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.) |
17/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,952 | 17/06/2020 | OWN/2020-21/P/17 | Expenditures | 900 | |||||||
17/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 19,918 | 17/06/2020 | OWN/2020-21/P/18 | Expenditures | 59 | |||||||
30/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,106 | 24/06/2020 | OWN/2020-21/P/5 | Expenditures | 35,210 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,974 | 25/06/2020 | OWN/2020-21/P/19 | Expenditures | 5,640 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/20 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:32 PM. |