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.) |
12/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 269,093 | 16/06/2020 | OWN/2020-21/P/18 | Expenditures | 43,900 | |||||||
16/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 55,000 | 17/06/2020 | OWN/2020-21/P/17 | Expenditures | 12,000 | |||||||
19/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,067 | 19/06/2020 | OWN/2020-21/P/16 | Expenditures | 7,500 | |||||||
19/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 4,000 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:21:42 AM. |