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.) |
06/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,611 | 13/06/2020 | OWN/2020-21/P/35 | Expenditures | 14,400 | |||||||
10/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,690 | 13/06/2020 | OWN/2020-21/P/36 | Expenditures | 14,500 | |||||||
12/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,109 | 13/06/2020 | OWN/2020-21/P/37 | Expenditures | 14,100 | |||||||
17/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,068 | 13/06/2020 | OWN/2020-21/P/38 | Expenditures | 14,250 | |||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/40 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:47:12 AM. |