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.) |
08/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,798 | 03/06/2020 | OWN/2020-21/P/4 | Expenditures | 7,000 | |||||||
10/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 16,981 | 08/06/2020 | OWN/2020-21/P/30 | Expenditures | 25,962 | |||||||
23/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 55,795 | 18/06/2020 | OWN/2020-21/P/31 | Expenditures | 9,130 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/34 | Expenditures | 3,575 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:04 PM. |