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/1 | Direct Receipts | 2,528 | 01/06/2020 | OWN/2020-21/P/16 | Expenditures | 8,100 | 02/06/2020 | OWN/2020-21/C/2 | 2,528 | ||||
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 128 | 01/06/2020 | OWN/2020-21/P/17 | Expenditures | 850 | |||||||
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 500 | 16/06/2020 | OWN/2020-21/P/18 | Expenditures | 17,500 | |||||||
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,135 | 18/06/2020 | OWN/2020-21/P/19 | Expenditures | 1,500 | |||||||
01/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,647 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:14:26 PM. |