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/3 | Direct Receipts | 2,322 | 15/06/2020 | SAS/2020-21/P/1 | Expenditures | 89,400 | |||||||
01/06/2020 | SAS/2020-21/R/2 | Direct Receipts | 89,401 | 22/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,300 | |||||||
15/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,376 | 22/06/2020 | OWN/2020-21/P/7 | Expenditures | 4,030 | |||||||
22/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,330 | 22/06/2020 | OWN/2020-21/P/8 | Expenditures | 334 | |||||||
22/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:05:01 AM. |