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.) |
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 112,662 | 03/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/41 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:27:46 AM. |