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.) |
02/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,148 | 05/05/2020 | OWN/2020-21/P/22 | Expenditures | 4,000 | |||||||
13/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,792 | 06/05/2020 | OWN/2020-21/P/23 | Expenditures | 500 | |||||||
29/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,875 | 08/05/2020 | OWN/2020-21/P/24 | Expenditures | 7,920 | |||||||
30/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,400 | 08/05/2020 | OWN/2020-21/P/26 | Expenditures | 5,391 | |||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/25 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:38:54 PM. |