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.) |
15/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,657 | 02/06/2020 | OWN/2020-21/P/2 | Expenditures | 6,750 | |||||||
18/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 293 | 02/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,250 | |||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/4 | Expenditures | 13,885 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/5 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/7 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:30:27 AM. |