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.) |
09/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 94 | 05/05/2020 | OWN/2020-21/P/3 | Expenditures | 6,200 | |||||||
27/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,250 | 06/05/2020 | OWN/2020-21/P/4 | Expenditures | 17,400 | |||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/5 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/6 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:27:51 PM. |