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/12 | Direct Receipts | 18,310 | 26/06/2020 | OWN/2020-21/P/10 | Expenditures | 83,950 | 10/06/2020 | OWN/2020-21/C/4 | 62,343 | ||||
10/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 14,533 | 26/06/2020 | OWN/2020-21/P/11 | Expenditures | 92,000 | |||||||
10/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,024 | 26/06/2020 | OWN/2020-21/P/12 | Expenditures | 433,950 | |||||||
26/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 83,950 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:54:20 AM. |