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.) |
07/05/2020 | OWN/2020-21/R/55 | Direct Receipts | 48,830 | 01/05/2020 | OWN/2020-21/P/3 | Expenditures | 80,000 | |||||||
11/05/2020 | OWN/2020-21/R/54 | Direct Receipts | 33,000 | 02/05/2020 | OWN/2020-21/P/4 | Expenditures | 84,000 | |||||||
20/05/2020 | OWN/2020-21/R/51 | Direct Receipts | 45,000 | 21/05/2020 | OWN/2020-21/P/5 | Expenditures | 84,000 | |||||||
21/05/2020 | OWN/2020-21/R/52 | Direct Receipts | 45,000 | 21/05/2020 | OWN/2020-21/P/6 | Expenditures | 6,150 | |||||||
21/05/2020 | OWN/2020-21/R/53 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:07 AM. |