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.) |
02/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 364,000 | 25/06/2020 | OWN/2020-21/P/20 | Expenditures | 17 | |||||||
03/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 500,000 | 25/06/2020 | OWN/2020-21/P/8 | Expenditures | 135 | |||||||
07/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,926 | 26/06/2020 | OWN/2020-21/P/21 | Expenditures | 118 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,863 | 26/06/2020 | OWN/2020-21/P/9 | Expenditures | 236 | |||||||
30/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:15:34 PM. |