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.) |
19/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 28,590 | 24/06/2020 | OWN/2020-21/P/2 | Expenditures | 312,624 | 24/06/2020 | OWN/2020-21/C/1 | 50,000 | ||||
29/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 10 | 24/06/2020 | OWN/2020-21/P/3 | Expenditures | 22,417 | |||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/4 | Expenditures | 36,716 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:33:47 AM. |