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.) |
06/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 50,000 | 06/05/2020 | OWN/2020-21/P/3 | Expenditures | 16,500 | |||||||
12/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 06/05/2020 | OWN/2020-21/P/4 | Expenditures | 9,600 | |||||||
27/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 14,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:01:17 PM. |