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/32 | Direct Receipts | 500 | 05/05/2020 | OWN/2020-21/P/3 | Expenditures | 30,000 | |||||||
15/05/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,000 | 06/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,500 | |||||||
15/05/2020 | OWN/2020-21/R/34 | Direct Receipts | 20 | 15/05/2020 | OWN/2020-21/P/5 | Expenditures | 520 | |||||||
19/05/2020 | OWN/2020-21/R/35 | Direct Receipts | 991,282 | 22/05/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:42:00 AM. |