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.) |
11/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 45,000 | 22/06/2020 | OWN/2020-21/P/2 | Expenditures | 117,000 | 22/06/2020 | OWN/2020-21/C/1 | 154,500 | ||||
16/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 44,250 | 22/06/2020 | OWN/2020-21/P/3 | Expenditures | 9,000 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 14,132 | 22/06/2020 | OWN/2020-21/P/4 | Expenditures | 3,500 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 45,000 | 22/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/6 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:28:52 AM. |