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.) |
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,285 | 13/05/2020 | OWN/2020-21/P/4 | Expenditures | 30,000 | |||||||
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 332 | 18/05/2020 | OWN/2020-21/P/5 | Expenditures | 10,500 | |||||||
29/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 192 | 29/05/2020 | OWN/2020-21/P/6 | Expenditures | 23.6 | |||||||
29/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,000 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,715.02 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:38:51 PM. |