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.) |
22/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,000 | 22/06/2020 | OWN/2020-21/P/1 | Expenditures | 193,992 | 30/06/2020 | OWN/2020-21/C/1 | 1,500 | ||||
22/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 200,000 | 30/06/2020 | OWN/2020-21/P/2 | Expenditures | 490 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,549 | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 255 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:52:05 AM. |