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.) |
04/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 34,168 | 06/05/2020 | OWN/2020-21/P/6 | Expenditures | 19,860 | |||||||
05/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,000 | 06/05/2020 | OWN/2020-21/P/7 | Expenditures | 17,600 | |||||||
07/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,320 | 13/05/2020 | OWN/2020-21/P/8 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:21 AM. |