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.) |
17/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,000 | 03/06/2020 | OWN/2020-21/P/19 | Expenditures | 6,600 | 03/06/2020 | OWN/2020-21/C/4 | 20,000 | ||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/20 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/21 | Expenditures | 2,499 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/22 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/23 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/24 | Expenditures | 3,215 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/25 | Expenditures | 3,631 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/26 | Expenditures | 1,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:42:41 PM. |