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.) |
15/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 420 | 15/05/2020 | OWN/2020-21/P/20 | Expenditures | 420 | 15/05/2020 | OWN/2020-21/C/1 | 4,550 | ||||
28/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,000 | 25/05/2020 | OWN/2020-21/P/21 | Expenditures | 4,550 | 27/05/2020 | OWN/2020-21/C/2 | 6,000 | ||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:54:28 AM. |