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.) |
09/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 12,000 | 01/06/2020 | OWN/2020-21/P/7 | Expenditures | 10,500 | |||||||
09/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 20,000 | 02/06/2020 | OWN/2020-21/P/8 | Expenditures | 49,612 | |||||||
09/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,172 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 20,846 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 502,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:50 PM. |