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.) |
11/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 27,300 | 04/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,920 | |||||||
15/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 600,000 | 06/05/2020 | OWN/2020-21/P/2 | Expenditures | 8,333 | |||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/3 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:27:11 AM. |