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.) |
09/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 09/06/2020 | OWN/2020-21/P/31 | Expenditures | 6,000 | |||||||
10/06/2020 | OWN/2020-21/R/39 | Direct Receipts | 108,000 | 24/06/2020 | OWN/2020-21/P/32 | Expenditures | 1,200 | |||||||
18/06/2020 | OWN/2020-21/R/40 | Direct Receipts | 6,465 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/41 | Direct Receipts | 28,000 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/42 | Direct Receipts | 262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:10:29 AM. |