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.) |
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 72,500 | 05/05/2020 | OWN/2020-21/P/5 | Expenditures | 13,500 | |||||||
16/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 56,700 | 11/05/2020 | OWN/2020-21/P/6 | Expenditures | 9,000 | |||||||
29/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 40,000 | 12/05/2020 | OWN/2020-21/P/7 | Expenditures | 15,563 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:24:09 AM. |