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/2 | Direct Receipts | 1,100 | 01/06/2020 | OWN/2020-21/P/1 | Expenditures | 842 | |||||||
06/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,200 | 06/06/2020 | OWN/2020-21/P/2 | Expenditures | 650 | |||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/3 | Expenditures | 810 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/4 | Expenditures | 650 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/5 | Expenditures | 165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:37:21 AM. |