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.) |
03/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 95,253 | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 86,151 | |||||||
14/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 165,000 | 27/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,256 | |||||||
14/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 117,738 | 27/05/2020 | OWN/2020-21/P/3 | Expenditures | 165,000 | |||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/4 | Expenditures | 117,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:49:34 PM. |