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/2 | Direct Receipts | 2,224 | 02/06/2020 | OWN/2020-21/P/22 | Expenditures | 10,561 | 02/06/2020 | OWN/2020-21/C/3 | 32,019 | ||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 111,010 | 02/06/2020 | OWN/2020-21/P/23 | Expenditures | 3,708 | 15/06/2020 | OWN/2020-21/C/4 | 158,035 | ||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/24 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/25 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/26 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/27 | Expenditures | 158,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:00:12 AM. |