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.) |
02/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,500 | 02/06/2020 | OWN/2020-21/P/33 | Expenditures | 550 | |||||||
02/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,250 | 02/06/2020 | OWN/2020-21/P/34 | Expenditures | 560 | |||||||
02/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,750 | 02/06/2020 | OWN/2020-21/P/35 | Expenditures | 4,050 | |||||||
17/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 434 | 09/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,000 | |||||||
19/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,510 | 09/06/2020 | OWN/2020-21/P/3 | Expenditures | 300 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/36 | Expenditures | 5,951 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/5 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:41:10 AM. |