Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 14,500 | 09/06/2020 | OWN/2020-21/P/9 | Expenditures | 41,300 | |||||||
29/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 58,275 | 19/06/2020 | OWN/2020-21/P/10 | Expenditures | 41,300 | |||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/12 | Expenditures | 9,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:41:18 PM. |