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.) |
04/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 9,970 | 11/06/2020 | OWN/2020-21/P/1 | Expenditures | 22,000 | 09/06/2020 | OWN/2020-21/C/1 | 81,000 | ||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,859 | 11/06/2020 | OWN/2020-21/P/2 | Expenditures | 51,000 | 09/06/2020 | OWN/2020-21/C/3 | 9,970 | ||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/3 | Expenditures | 10,000 | 11/06/2020 | OWN/2020-21/C/2 | 91,048 | |||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/4 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:57:27 AM. |