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.) |
19/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,258 | 30/05/2020 | OWN/2020-21/P/3 | Expenditures | 20,355 | |||||||
31/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 51,000 | 30/05/2020 | OWN/2020-21/P/4 | Expenditures | 78,368 | |||||||
31/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 51,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:23:04 PM. |