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 | 1,627 | 13/05/2020 | OWN/2020-21/P/10 | Expenditures | 3,240 | |||||||
30/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 737 | 13/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/7 | Expenditures | 7,445 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/8 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/9 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:45 PM. |