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.) |
29/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,000 | 11/05/2020 | OWN/2020-21/P/9 | Expenditures | 650 | |||||||
29/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,604 | 29/05/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | |||||||
29/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 250 | 29/05/2020 | OWN/2020-21/P/10 | Expenditures | 9,100 | |||||||
29/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 250 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:18:38 PM. |