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.) |
21/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 23,236 | 11/05/2020 | OWN/2020-21/P/38 | Expenditures | 17,337 | |||||||
28/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,930 | 27/05/2020 | OWN/2020-21/P/39 | Expenditures | 2,000 | |||||||
29/05/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 2,500 | 27/05/2020 | OWN/2020-21/P/40 | Expenditures | 11,600 | |||||||
29/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,627 | 29/05/2020 | OWN/2020-21/P/41 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/43 | Expenditures | 658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:54:58 PM. |