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.) |
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,940 | 01/06/2020 | OWN/2020-21/P/24 | Expenditures | 13,685 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/25 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/26 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/28 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/29 | Expenditures | 40,748 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/30 | Expenditures | 75,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:27:48 AM. |