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.) |
04/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 150 | 09/06/2020 | OWN/2020-21/P/10 | Expenditures | 5,970 | |||||||
20/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,260 | 09/06/2020 | OWN/2020-21/P/11 | Expenditures | 18 | |||||||
20/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 28,000 | 09/06/2020 | OWN/2020-21/P/9 | Expenditures | 50 | |||||||
20/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 159,078 | 30/06/2020 | OWN/2020-21/P/12 | Expenditures | 626 | |||||||
30/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 48 | 30/06/2020 | OWN/2020-21/P/14 | Expenditures | 1,904 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:26:07 AM. |