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.) |
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,500 | 05/05/2020 | OWN/2020-21/P/4 | Expenditures | 21,700 | |||||||
06/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 05/05/2020 | OWN/2020-21/P/5 | Expenditures | 26,525 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/6 | Expenditures | 30,929 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/7 | Expenditures | 71,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:43:55 AM. |