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.) |
04/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,550 | 08/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,200 | |||||||
18/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,355 | 15/06/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | |||||||
29/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,524 | 25/06/2020 | OWN/2020-21/P/4 | Expenditures | 17.7 | |||||||
30/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,512 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 273 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:23:11 AM. |