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 | 1,675 | 05/05/2020 | OWN/2020-21/P/1 | Expenditures | 450 | 05/05/2020 | OWN/2020-21/C/2 | 15,000 | ||||
28/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,837 | 05/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,200 | |||||||
28/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 593 | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 13,000 | |||||||
30/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,237 | 28/05/2020 | OWN/2020-21/P/4 | Expenditures | 3,920 | |||||||
30/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 28/05/2020 | OWN/2020-21/P/5 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:19:23 PM. |