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.) |
17/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 255,913 | 24/06/2020 | OWN/2020-21/P/3 | Expenditures | 255,918.46 | |||||||
22/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 70,370 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,400 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 14,074 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/33 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:34 AM. |