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 | 5,869 | 23/06/2020 | OWN/2020-21/P/1 | Expenditures | 10,316 | |||||||
06/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,335 | 23/06/2020 | OWN/2020-21/P/2 | Expenditures | 21,799 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,035 | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 14,760 | |||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/4 | Expenditures | 15,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:04:27 AM. |