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/4 | Direct Receipts | 500 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 500 | |||||||
12/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | 12/05/2020 | OWN/2020-21/P/2 | Expenditures | 980 | |||||||
12/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | 26/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | |||||||
26/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:50:35 AM. |