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.) |
29/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 222,038 | 25/06/2020 | OWN/2020-21/P/54 | Expenditures | 41,340 | |||||||
29/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 239,699 | 25/06/2020 | OWN/2020-21/P/55 | Expenditures | 9,450 | |||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 116,804 | 25/06/2020 | OWN/2020-21/P/56 | Expenditures | 35,700 | |||||||
29/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 122,957 | 25/06/2020 | OWN/2020-21/P/57 | Expenditures | 24,900 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/58 | Expenditures | 31,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:39 AM. |