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/5 | Direct Receipts | 300 | 05/05/2020 | OWN/2020-21/P/5 | Expenditures | 300 | |||||||
14/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 300 | 14/05/2020 | OWN/2020-21/P/6 | Expenditures | 300 | |||||||
20/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 300 | 20/05/2020 | OWN/2020-21/P/7 | Expenditures | 300 | |||||||
29/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 400 | 20/05/2020 | OWN/2020-21/P/8 | Expenditures | 4,600 | |||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/9 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/10 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:48 AM. |