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.) |
01/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 286 | 18/06/2020 | OWN/2020-21/P/3 | Expenditures | 22,000 | |||||||
10/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 21,419 | 18/06/2020 | OWN/2020-21/P/4 | Expenditures | 4,500 | |||||||
18/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,400 | 25/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,470 | |||||||
29/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,076 | 25/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | |||||||
30/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 12,800 | 29/06/2020 | OWN/2020-21/P/27 | Expenditures | 6,750 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/28 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:47:40 PM. |