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.) |
06/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,046 | 04/06/2020 | OWN/2020-21/P/1 | Expenditures | 11,000 | 04/06/2020 | OWN/2020-21/C/1 | 30,475 | ||||
06/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 11,283 | 04/06/2020 | OWN/2020-21/P/2 | Expenditures | 600 | 08/06/2020 | OWN/2020-21/C/2 | 2,046 | ||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,604 | 04/06/2020 | OWN/2020-21/P/3 | Expenditures | 2,000 | 08/06/2020 | OWN/2020-21/C/3 | 11,283 | ||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/6 | Expenditures | 10,625 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:18:55 PM. |