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.) |
01/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 950 | 02/06/2020 | OWN/2020-21/P/4 | Expenditures | 6,336 | |||||||
01/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,341 | 11/06/2020 | OWN/2020-21/P/5 | Expenditures | 25,000 | |||||||
29/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 170,219 | 11/06/2020 | OWN/2020-21/P/6 | Expenditures | 8,024 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/8 | Expenditures | 18,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:06:32 AM. |