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.) |
12/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,000 | 20/06/2020 | OWN/2020-21/P/14 | Expenditures | 3,000 | |||||||
19/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,600 | Expenditures | ||||||||||
21/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 330 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 29,301 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,900 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:10:24 AM. |