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.) |
10/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 41,112 | 05/06/2020 | OWN/2020-21/P/20 | Expenditures | 61,574 | 10/06/2020 | OWN/2020-21/C/2 | 41,112 | ||||
10/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 20,740 | Expenditures | 10/06/2020 | OWN/2020-21/C/3 | 20,740 | |||||||
10/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,360 | Expenditures | 10/06/2020 | OWN/2020-21/C/4 | 9,360 | |||||||
12/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 46,424 | Expenditures | 12/06/2020 | OWN/2020-21/C/5 | 46,424 | |||||||
12/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 13,680 | Expenditures | 12/06/2020 | OWN/2020-21/C/6 | 13,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:58:50 PM. |