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.) |
06/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 16,983 | 06/06/2020 | OWN/2020-21/P/3 | Expenditures | 6,470 | |||||||
11/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,600 | 06/06/2020 | OWN/2020-21/P/4 | Expenditures | 6,100 | |||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/23 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/9 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:41 PM. |