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.) |
23/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 17,000 | 01/06/2020 | OWN/2020-21/P/11 | Expenditures | 10,000 | 17/06/2020 | OWN/2020-21/C/36 | 25,650 | ||||
23/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,000 | 18/06/2020 | OWN/2020-21/P/12 | Expenditures | 10,050 | 23/06/2020 | OWN/2020-21/C/4 | 17,000 | ||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/13 | Expenditures | 4,600 | 23/06/2020 | OWN/2020-21/C/5 | 8,000 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/16 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/17 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:35:37 PM. |