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.) |
03/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 100 | 03/05/2020 | OWN/2020-21/P/15 | Expenditures | 100 | |||||||
12/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 400 | 12/05/2020 | OWN/2020-21/P/9 | Expenditures | 400 | |||||||
23/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 23/05/2020 | OWN/2020-21/P/3 | Expenditures | 200 | |||||||
31/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 200 | 28/05/2020 | FFC/2020-21/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/14 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:20:24 AM. |