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.) |
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 35,520 | 10/06/2020 | OWN/2020-21/P/23 | Expenditures | 17,100 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/25 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/26 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/30 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/31 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:16:22 AM. |