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.) |
26/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,112 | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 5,800 | |||||||
26/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 140 | 24/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,800 | |||||||
26/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 140 | 24/06/2020 | OWN/2020-21/P/5 | Expenditures | 10,250 | |||||||
26/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 625 | 24/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,400 | |||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 13,824 | 26/06/2020 | OWN/2020-21/P/7 | Expenditures | 102 | |||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/31 | Expenditures | 4.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:06:04 PM. |