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.) |
05/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,100 | 09/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,500 | 09/06/2020 | OWN/2020-21/C/2 | 520 | ||||
27/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 28.67 | 16/06/2020 | OWN/2020-21/P/3 | Expenditures | 2,500 | |||||||
27/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 28.34 | 16/06/2020 | OWN/2020-21/P/4 | Expenditures | 5,453 | |||||||
29/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,600 | 24/06/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | |||||||
29/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:32:56 PM. |