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.) |
11/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 46,199 | 20/05/2020 | OWN/2020-21/P/12 | Expenditures | 5,000 | 01/05/2020 | OWN/2020-21/C/1 | 29,320 | ||||
13/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 598 | 20/05/2020 | OWN/2020-21/P/13 | Expenditures | 3,500 | |||||||
27/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 24,525 | 20/05/2020 | OWN/2020-21/P/3 | Expenditures | 12,758 | |||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/4 | Expenditures | 8,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:24 PM. |