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/8 | Direct Receipts | 107,480 | 07/06/2020 | OWN/2020-21/P/7 | Expenditures | 83,500 | |||||||
24/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 138,091 | 07/06/2020 | OWN/2020-21/P/8 | Expenditures | 14,000 | |||||||
26/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,000 | 24/06/2020 | OWN/2020-21/P/9 | Expenditures | 52,195 | |||||||
30/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:14 AM. |