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.) |
01/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,000 | 01/05/2020 | OWN/2020-21/P/12 | Expenditures | 835 | |||||||
01/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 900 | 01/05/2020 | OWN/2020-21/P/13 | Expenditures | 600 | |||||||
02/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,000 | 01/05/2020 | OWN/2020-21/P/14 | Expenditures | 1,300 | |||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/15 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 23/05/2020 | OWN/2020-21/P/6 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:00 PM. |