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.) |
06/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,000 | 10/06/2020 | OWN/2020-21/P/13 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/15 | Expenditures | 400 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/1 | Expenditures | 5,693 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/2 | Expenditures | 519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:46:35 PM. |