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.) |
15/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 20,000 | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 583,390 | |||||||
15/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 600,000 | 19/05/2020 | OWN/2020-21/P/3 | Expenditures | 41,664 | |||||||
20/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 163,800 | 19/05/2020 | OWN/2020-21/P/4 | Expenditures | 24,200 | |||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:01:37 PM. |