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.) |
06/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,436 | 02/05/2020 | OWN/2020-21/P/3 | Expenditures | 15,200 | |||||||
25/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 273,419 | 02/05/2020 | OWN/2020-21/P/4 | Expenditures | 27 | |||||||
31/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 273,419 | 25/05/2020 | OWN/2020-21/P/5 | Expenditures | 10,540 | |||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/6 | Expenditures | 273,419 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/7 | Expenditures | 273,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:25:06 PM. |