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.) |
19/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,518 | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 10,500 | 19/05/2020 | OWN/2020-21/C/2 | 9,518 | ||||
20/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 26,704 | 01/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,800 | |||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/4 | Expenditures | 6,194 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/5 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:52 AM. |