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/60 | Direct Receipts | 120,000 | 02/06/2020 | OWN/2020-21/P/30 | Expenditures | 300,000 | |||||||
11/06/2020 | OWN/2020-21/R/61 | Direct Receipts | 213,213 | 02/06/2020 | OWN/2020-21/P/31 | Expenditures | 300,000 | |||||||
25/06/2020 | OWN/2020-21/R/64 | Direct Receipts | 10 | 04/06/2020 | OWN/2020-21/P/32 | Expenditures | 120,000 | |||||||
30/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 70 | 18/06/2020 | OWN/2020-21/P/33 | Expenditures | 213,200 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/12 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:39 PM. |