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 | 500 | 16/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | 01/05/2020 | OWN/2020-21/C/1 | 3,825 | ||||
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,794 | 22/05/2020 | OWN/2020-21/P/4 | Expenditures | 10,078 | 01/05/2020 | OWN/2020-21/C/2 | 22,087 | ||||
21/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,099 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 29,167 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:17:04 PM. |