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.) |
11/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,271 | 11/05/2020 | OWN/2020-21/P/7 | Expenditures | 50 | 11/05/2020 | OWN/2020-21/C/2 | 11,293 | ||||
11/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 280 | Expenditures | 11/05/2020 | OWN/2020-21/C/5 | 3,000 | |||||||
11/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,000 | Expenditures | 11/05/2020 | OWN/2020-21/C/7 | 1,000 | |||||||
25/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,060 | Expenditures | 25/05/2020 | OWN/2020-21/C/3 | 18,094 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:24:19 PM. |