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.) |
16/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,500 | 15/06/2020 | OWN/2020-21/P/4 | Expenditures | 74,000 | 15/06/2020 | OWN/2020-21/C/5 | 96,180 | ||||
22/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 115,965 | 15/06/2020 | OWN/2020-21/P/5 | Expenditures | 22,180 | 22/06/2020 | OWN/2020-21/C/6 | 2,500 | ||||
28/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,835 | 24/06/2020 | OWN/2020-21/P/6 | Expenditures | 36,473 | 23/06/2020 | OWN/2020-21/C/7 | 115,965 | ||||
Direct Receipts | Expenditures | 24/06/2020 | OWN/2020-21/C/8 | 36,473 | ||||||||||
Direct Receipts | Expenditures | 29/06/2020 | OWN/2020-21/C/9 | 10,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:25:52 AM. |