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.) |
03/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,000 | 19/06/2020 | OWN/2020-21/P/6 | Expenditures | 8,250 | |||||||
09/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | 19/06/2020 | OWN/2020-21/P/7 | Expenditures | 19,250 | |||||||
19/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | 22/06/2020 | OWN/2020-21/P/10 | Expenditures | 12,500 | |||||||
30/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 21,800 | 22/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,600 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/9 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:48:01 AM. |