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.) |
24/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 120 | 03/06/2020 | OWN/2020-21/P/10 | Expenditures | 12,500 | |||||||
25/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,246 | 03/06/2020 | OWN/2020-21/P/11 | Expenditures | 12,200 | |||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,200 | 03/06/2020 | OWN/2020-21/P/12 | Expenditures | 4,300 | |||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/9 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/13 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:23:33 PM. |