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.) |
02/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 759,000 | 06/06/2020 | OWN/2020-21/P/16 | Expenditures | 85,050 | |||||||
10/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,679 | 25/06/2020 | OWN/2020-21/P/12 | Expenditures | 709,884 | |||||||
30/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 223,424 | 25/06/2020 | OWN/2020-21/P/13 | Expenditures | 35,608 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/14 | Expenditures | 379,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:36:00 PM. |