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.) |
04/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,310 | 01/06/2020 | OWN/2020-21/P/36 | Expenditures | 2,500 | |||||||
10/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,300 | 01/06/2020 | OWN/2020-21/P/37 | Expenditures | 7,480 | |||||||
19/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,293 | 01/06/2020 | OWN/2020-21/P/38 | Expenditures | 5,500 | |||||||
23/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,408 | 01/06/2020 | OWN/2020-21/P/39 | Expenditures | 5,600 | |||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/40 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/41 | Expenditures | 7,455 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/42 | Expenditures | 5,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:47:36 AM. |