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/5 | Direct Receipts | 1,048 | 23/06/2020 | OWN/2020-21/P/11 | Expenditures | 20,000 | 22/06/2020 | OWN/2020-21/C/10 | 34,485 | ||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,380 | 23/06/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/13 | Expenditures | 7,485 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/17 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:37:35 PM. |