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.) |
18/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,800 | 18/06/2020 | OWN/2020-21/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/33 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/22 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/24 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:21:04 AM. |