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.) |
08/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 834,000 | 10/06/2020 | OWN/2020-21/P/5 | Expenditures | 6,900 | |||||||
12/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 32,000 | 10/06/2020 | OWN/2020-21/P/6 | Expenditures | 18,313 | |||||||
27/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 12/06/2020 | OWN/2020-21/P/7 | Expenditures | 12,000 | |||||||
29/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 394,208 | 12/06/2020 | OWN/2020-21/P/8 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:55:55 PM. |