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.) |
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,607 | 11/06/2020 | OWN/2020-21/P/2 | Expenditures | 30,200 | 11/06/2020 | OWN/2020-21/C/2 | 68,114 | ||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/4 | Expenditures | 22,209 | 18/06/2020 | OWN/2020-21/C/1 | 8,000 | |||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/11 | Expenditures | 15,574 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/3 | Expenditures | 15,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:23:58 AM. |