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.) |
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,650 | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 20,000 | |||||||
22/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 8,899 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 150 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,443 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 900 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:47:56 PM. |