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.) |
05/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,951 | 08/06/2020 | OWN/2020-21/P/4 | Expenditures | 50,000 | 08/06/2020 | OWN/2020-21/C/3 | 50,000 | ||||
15/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,900 | 09/06/2020 | OWN/2020-21/P/5 | Expenditures | 4,840 | 09/06/2020 | OWN/2020-21/C/4 | 4,840 | ||||
20/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 80,700 | 29/06/2020 | OWN/2020-21/P/6 | Expenditures | 47,920 | 29/06/2020 | OWN/2020-21/C/5 | 47,920 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:48:56 AM. |