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.) |
03/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 379,000 | 16/06/2020 | OWN/2020-21/P/2 | Expenditures | 39,144 | |||||||
10/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,432 | 16/06/2020 | OWN/2020-21/P/3 | Expenditures | 43,700 | |||||||
24/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 58,000 | 16/06/2020 | OWN/2020-21/P/4 | Expenditures | 11,098 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 34,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:55:20 AM. |