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.) |
14/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 371 | 20/05/2020 | OWN/2020-21/P/1 | Expenditures | 29,200 | |||||||
14/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 742 | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 46,428 | |||||||
22/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | 20/05/2020 | OWN/2020-21/P/4 | Expenditures | 26,572 | |||||||
30/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,000 | 23/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:18:52 AM. |