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.) |
05/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 73,488 | 30/06/2020 | OWN/2020-21/P/5 | Expenditures | 20,240 | |||||||
10/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 95,313 | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 18,643 | |||||||
10/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 27,769 | 30/06/2020 | OWN/2020-21/P/7 | Expenditures | 33,690 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/8 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/9 | Expenditures | 9,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:43:16 AM. |