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/10 | Direct Receipts | 16,990 | 02/06/2020 | OWN/2020-21/P/13 | Expenditures | 2,500 | |||||||
22/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 20,000 | 02/06/2020 | OWN/2020-21/P/22 | Expenditures | 5,000 | |||||||
23/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 6,300 | 22/06/2020 | OWN/2020-21/P/23 | Expenditures | 12,500 | |||||||
29/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 13,491 | 23/06/2020 | OWN/2020-21/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/16 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:31:52 AM. |