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.) |
22/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 63,000 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,500 | 08/05/2020 | OWN/2020-21/C/3 | 25,000 | ||||
27/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 364,700 | 22/05/2020 | OWN/2020-21/P/2 | Expenditures | 19,132 | 30/05/2020 | OWN/2020-21/C/4 | 25,000 | ||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/3 | Expenditures | 33,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:33 PM. |