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/256 | Direct Receipts | 750 | 02/06/2020 | OWN/2020-21/P/47 | Expenditures | 354 | 15/06/2020 | OWN/2020-21/C/2 | 1,000 | ||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/48 | Expenditures | 890 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/50 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/98 | Expenditures | 4,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:04 PM. |