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/12 | Direct Receipts | 5,700 | 09/06/2020 | OWN/2020-21/P/18 | Expenditures | 9,555 | 02/06/2020 | OWN/2020-21/C/5 | 11,350 | ||||
08/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,850 | 09/06/2020 | OWN/2020-21/P/19 | Expenditures | 11,350 | |||||||
10/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,450 | 09/06/2020 | OWN/2020-21/P/20 | Expenditures | 10,500 | |||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/21 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/22 | Expenditures | 855 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/23 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:24:36 AM. |