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.) |
12/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 13,000 | 05/05/2020 | OWN/2020-21/P/1 | Expenditures | 5,430 | |||||||
26/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,660 | 05/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/4 | Expenditures | 26,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:43 AM. |