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/8 | Direct Receipts | 36,000 | 22/06/2020 | OWN/2020-21/P/6 | Expenditures | 45,260 | |||||||
02/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 750 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 150 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,200 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:53:26 PM. |