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.) |
09/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,000 | 04/06/2020 | OWN/2020-21/P/4 | Expenditures | 3,245 | |||||||
20/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 16,100 | 04/06/2020 | OWN/2020-21/P/5 | Expenditures | 4,200 | |||||||
20/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,000 | 09/06/2020 | OWN/2020-21/P/13 | Expenditures | 700 | |||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/14 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/6 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/15 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:49:14 PM. |