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.) |
14/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 28,000 | 01/05/2020 | OWN/2020-21/P/4 | Expenditures | 26,650 | |||||||
14/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 65,000 | 11/05/2020 | OWN/2020-21/P/5 | Expenditures | 36,300 | |||||||
29/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 45,000 | 11/05/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/7 | Expenditures | 40,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:17 PM. |