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.) |
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,800 | 04/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | 17/06/2020 | OWN/2020-21/C/1 | 945 | ||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,664 | 17/06/2020 | OWN/2020-21/P/4 | Expenditures | 945 | 18/06/2020 | OWN/2020-21/C/2 | 1,640 | ||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/6 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:18 AM. |