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.) |
10/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,030 | 10/06/2020 | OWN/2020-21/P/14 | Expenditures | 3,030 | |||||||
10/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,200 | 10/06/2020 | OWN/2020-21/P/15 | Expenditures | 4,930 | |||||||
10/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,762 | 10/06/2020 | OWN/2020-21/P/16 | Expenditures | 10,470 | |||||||
22/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,200 | 10/06/2020 | OWN/2020-21/P/17 | Expenditures | 11,900 | |||||||
27/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,000 | 27/06/2020 | IAY/2020-21/P/1 | Expenditures | 18 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/18 | Expenditures | 77 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:57 PM. |