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.) |
24/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 5 | 24/06/2020 | OWN/2020-21/P/3 | Expenditures | 23,646.26 | |||||||
24/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 11 | 24/06/2020 | OWN/2020-21/P/4 | Expenditures | 60 | |||||||
24/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 4 | 24/06/2020 | OWN/2020-21/P/5 | Expenditures | 627.56 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 23,646.26 | 24/06/2020 | OWN/2020-21/P/6 | Expenditures | 540 | |||||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 627.56 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 221.26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:33:07 PM. |