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/5 | Direct Receipts | 11,454 | 25/06/2020 | OWN/2020-21/P/3 | Expenditures | 179,600 | |||||||
11/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 111,500 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 58,000 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 93,876 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 180,961 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 87,831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:49:36 PM. |