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/21 | Direct Receipts | 9,051 | 01/06/2020 | OWN/2020-21/P/2 | Expenditures | 3,434 | |||||||
27/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 34 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 450 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,457 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 900 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:52:16 PM. |