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.) |
12/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 178,500 | 26/05/2020 | OWN/2020-21/P/2 | Expenditures | 41,661 | |||||||
15/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 13,887 | 26/05/2020 | OWN/2020-21/P/3 | Expenditures | 30,000 | |||||||
20/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:18 PM. |