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.) |
10/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,998 | 18/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,150 | |||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,960 | 18/06/2020 | OWN/2020-21/P/3 | Expenditures | 5,230 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 36,016 | 18/06/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,000 | 18/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:32:36 AM. |