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.) |
16/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 271,844 | 16/06/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | |||||||
16/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 138,192 | 20/06/2020 | OWN/2020-21/P/24 | Expenditures | 7,000 | |||||||
30/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,987 | 20/06/2020 | OWN/2020-21/P/25 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/26 | Expenditures | 271,844 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/27 | Expenditures | 138,192 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/28 | Expenditures | 3,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:03:12 AM. |