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.) |
20/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,931 | 15/05/2020 | OWN/2020-21/P/6 | Expenditures | 6,500 | 04/05/2020 | OWN/2020-21/C/3 | 11,727 | ||||
30/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,473 | 15/05/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/9 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:24:49 AM. |