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.) |
01/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,222 | 17/06/2020 | OWN/2020-21/P/11 | Expenditures | 4,000 | |||||||
17/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,813 | 17/06/2020 | OWN/2020-21/P/18 | Expenditures | 4,500 | |||||||
17/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,300 | 22/06/2020 | OWN/2020-21/P/19 | Expenditures | 9,000 | |||||||
22/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 12,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:20:19 AM. |