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/10 | Direct Receipts | 1,000 | 12/05/2020 | OWN/2020-21/P/15 | Expenditures | 9,430 | |||||||
18/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,149 | 12/05/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | |||||||
18/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | 22/05/2020 | OWN/2020-21/P/1 | Expenditures | 2,000 | |||||||
20/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | 22/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:14 PM. |