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.) |
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 370 | 05/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,500 | |||||||
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 500 | 05/05/2020 | OWN/2020-21/P/7 | Expenditures | 570 | |||||||
05/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
05/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
05/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
05/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
05/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:56 AM. |