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.) |
03/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 250 | 30/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | |||||||
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,380 | 30/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,000 | |||||||
21/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 152 | 30/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,000 | |||||||
22/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 725 | 30/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | |||||||
30/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 737 | 30/05/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/8 | Expenditures | 2,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:02:11 PM. |