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/10 | Direct Receipts | 40 | 17/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,478 | 30/06/2020 | OWN/2020-21/C/1 | 11 | ||||
30/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 28 | 17/06/2020 | OWN/2020-21/P/7 | Expenditures | 14,515 | |||||||
30/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 21,749 | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 645 | |||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 548 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:37:52 PM. |