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.) |
15/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 24,208 | 02/06/2020 | OWN/2020-21/P/33 | Expenditures | 12,000 | |||||||
19/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 133 | 19/06/2020 | OWN/2020-21/P/34 | Expenditures | 2,500 | |||||||
23/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 13,000 | 19/06/2020 | OWN/2020-21/P/35 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/36 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/37 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/38 | Expenditures | 14,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:46:45 PM. |