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.) |
24/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 12,483 | 22/06/2020 | OWN/2020-21/P/2 | Expenditures | 16,000 | |||||||
24/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,370 | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 42,458 | |||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 28,090 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 20,288 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 20,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:43 AM. |