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/1 | Direct Receipts | 1,285 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 600 | |||||||
21/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 500 | 08/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,380.21 | |||||||
28/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:51 PM. |