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.) |
19/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,340 | 19/05/2020 | OWN/2020-21/P/7 | Expenditures | 2,300 | |||||||
28/05/2020 | OWN/2020-21/R/104 | Direct Receipts | 3,800 | 22/05/2020 | OWN/2020-21/P/8 | Expenditures | 3,300 | |||||||
28/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,897 | 28/05/2020 | OWN/2020-21/P/104 | Expenditures | 2,150 | |||||||
28/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 180 | 28/05/2020 | OWN/2020-21/P/105 | Expenditures | 650 | |||||||
28/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:49:00 AM. |