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.) |
02/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 31,200 | 12/06/2020 | OWN/2020-21/P/6 | Expenditures | 10,000 | |||||||
05/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,875 | 12/06/2020 | OWN/2020-21/P/7 | Expenditures | 160,000 | |||||||
18/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 31,500 | 16/06/2020 | OWN/2020-21/P/8 | Expenditures | 167,279 | |||||||
29/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:03:09 AM. |