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.) |
28/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 13,850 | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 55,000 | 28/05/2020 | OWN/2020-21/C/1 | 13,850 | ||||
28/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,910 | 14/05/2020 | OWN/2020-21/P/4 | Expenditures | 18,596 | 28/05/2020 | OWN/2020-21/C/2 | 15,910 | ||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/5 | Expenditures | 21,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:53:42 AM. |