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/3 | Direct Receipts | 441,193 | 12/06/2020 | OWN/2020-21/P/1 | Expenditures | 5,000 | |||||||
12/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 100 | 12/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,850 | |||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 26/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,000 | |||||||
26/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | 26/06/2020 | OWN/2020-21/P/3 | Expenditures | 500 | |||||||
26/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:06 AM. |