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.) |
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 250 | 12/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,400 | 27/05/2020 | OWN/2020-21/C/3 | 5,000 | ||||
27/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,310 | 30/05/2020 | OWN/2020-21/P/7 | Expenditures | 424 | |||||||
29/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 50,527 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:05:23 AM. |