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.) |
01/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 43,654 | 02/05/2020 | OWN/2020-21/P/11 | Expenditures | 70,000 | |||||||
22/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 77,856 | 02/05/2020 | OWN/2020-21/P/12 | Expenditures | 28,426 | |||||||
27/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 50,000 | 02/05/2020 | OWN/2020-21/P/13 | Expenditures | 18,000 | |||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/14 | Expenditures | 29,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:45 PM. |