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.) |
08/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,250 | 10/06/2020 | OWN/2020-21/P/19 | Expenditures | 6,000 | 10/06/2020 | OWN/2020-21/C/6 | 950 | ||||
17/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | 10/06/2020 | OWN/2020-21/P/21 | Expenditures | 4,050 | 17/06/2020 | OWN/2020-21/C/2 | 500 | ||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/22 | Expenditures | 3,888 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/20 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:49:23 AM. |