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.) |
04/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,920 | 01/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,397 | |||||||
11/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,952 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,920 | |||||||
15/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,158 | 11/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,952 | |||||||
18/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,440 | 15/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,158 | |||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:07 AM. |