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.) |
18/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,374 | 20/05/2020 | OWN/2020-21/P/5 | Expenditures | 3,452 | |||||||
20/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,452 | 27/05/2020 | OWN/2020-21/P/6 | Expenditures | 465 | |||||||
27/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 465 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:00:24 AM. |