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.) |
19/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,035 | 01/06/2020 | OWN/2020-21/P/21 | Expenditures | 1,750 | |||||||
25/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 904 | 01/06/2020 | OWN/2020-21/P/22 | Expenditures | 28,889 | |||||||
30/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 20,278 | 01/06/2020 | OWN/2020-21/P/23 | Expenditures | 2,600 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/24 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:18:56 AM. |