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.) |
15/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 13,800 | 05/05/2020 | OWN/2020-21/P/2 | Expenditures | 28,500 | |||||||
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 43,500 | 18/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,500 | |||||||
19/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:06:53 AM. |