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.) |
04/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,200 | 04/05/2020 | OWN/2020-21/P/19 | Expenditures | 7,200 | |||||||
08/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,400 | 08/05/2020 | OWN/2020-21/P/20 | Expenditures | 5,400 | |||||||
14/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,500 | 14/05/2020 | OWN/2020-21/P/21 | Expenditures | 10,500 | |||||||
27/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 600 | 27/05/2020 | OWN/2020-21/P/22 | Expenditures | 7,700 | |||||||
27/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | 27/05/2020 | OWN/2020-21/P/23 | Expenditures | 1,600 | |||||||
27/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:54:52 AM. |