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/1 | Direct Receipts | 100,078 | 02/05/2020 | OWN/2020-21/P/1 | Expenditures | 7,500 | |||||||
13/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 81,301 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 12,325 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 12,225 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/4 | Expenditures | 24,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:29 AM. |