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/5 | Direct Receipts | 45,472 | 15/06/2020 | OWN/2020-21/P/2 | Expenditures | 38,859 | |||||||
10/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 41,250 | 15/06/2020 | OWN/2020-21/P/3 | Expenditures | 19,882 | |||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/4 | Expenditures | 21,140 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/6 | Expenditures | 7,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:35:22 AM. |