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/1 | Direct Receipts | 52,117 | 22/06/2020 | OWN/2020-21/P/10 | Expenditures | 14,114 | |||||||
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 91,285 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,748 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,129 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 59,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:05:42 AM. |