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/15 | Direct Receipts | 10,400 | 05/06/2020 | OWN/2020-21/P/3 | Expenditures | 49,785 | |||||||
04/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 9,520 | 23/06/2020 | OWN/2020-21/P/16 | Expenditures | 19,825 | |||||||
11/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 49,300 | Expenditures | ||||||||||
11/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 13,338 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 22,034 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,600 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 8,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:12:20 AM. |