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.) |
18/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,000 | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 35,616 | |||||||
19/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 36,000 | 20/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,200 | |||||||
21/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 216,000 | 22/05/2020 | OWN/2020-21/P/4 | Expenditures | 216,000 | |||||||
29/05/2020 | OWN/2020-21/R/30 | Direct Receipts | 100,000 | 22/05/2020 | OWN/2020-21/P/5 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:15 PM. |