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/4 | Direct Receipts | 18 | 12/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,050 | |||||||
12/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,220 | 12/06/2020 | OWN/2020-21/P/5 | Expenditures | 450 | |||||||
18/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 120 | 18/06/2020 | OWN/2020-21/P/6 | Expenditures | 380 | |||||||
18/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 10 | 18/06/2020 | OWN/2020-21/P/7 | Expenditures | 868 | |||||||
18/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 120 | 18/06/2020 | OWN/2020-21/P/8 | Expenditures | 300 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/9 | Expenditures | 555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:10:33 AM. |