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.) |
01/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,000 | 23/06/2020 | OWN/2020-21/P/5 | Expenditures | 117,100 | |||||||
14/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,200 | 28/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,710 | |||||||
27/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 8,408 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 8,408 | Expenditures | ||||||||||
28/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:39:58 AM. |