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.) |
17/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,100 | 17/06/2020 | OWN/2020-21/P/1 | Expenditures | 1,500 | |||||||
20/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,790 | 17/06/2020 | OWN/2020-21/P/21 | Expenditures | 1,550 | |||||||
20/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,600 | 17/06/2020 | OWN/2020-21/P/22 | Expenditures | 2,200 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/23 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/24 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:05:07 AM. |