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/5 | Direct Receipts | 30,780 | 15/06/2020 | OWN/2020-21/P/33 | Expenditures | 69,642 | 15/06/2020 | OWN/2020-21/C/4 | 15,080 | ||||
02/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,533 | 15/06/2020 | OWN/2020-21/P/34 | Expenditures | 4,955 | 15/06/2020 | OWN/2020-21/C/5 | 4,955 | ||||
14/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 11,700 | 15/06/2020 | OWN/2020-21/P/35 | Expenditures | 15,080 | 15/06/2020 | OWN/2020-21/C/6 | 69,642 | ||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/31 | Expenditures | 56,000 | 29/06/2020 | OWN/2020-21/C/8 | 56,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:53 AM. |