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.) |
01/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 80,000 | 06/06/2020 | OWN/2020-21/P/60 | Expenditures | 76,020 | |||||||
06/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 60,064 | Expenditures | ||||||||||
06/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 105,524 | Expenditures | ||||||||||
06/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 100,505 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 14,172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:09:16 PM. |