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.) |
01/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 824 | 31/05/2020 | OWN/2020-21/P/4 | Expenditures | 6,660 | |||||||
11/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 35,888 | 31/05/2020 | OWN/2020-21/P/6 | Expenditures | 37,250 | |||||||
22/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 37,250 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 45,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:15:08 PM. |