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.) |
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 262,000 | 05/05/2020 | OWN/2020-21/P/13 | Expenditures | 5,500 | |||||||
27/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 40 | 05/05/2020 | OWN/2020-21/P/14 | Expenditures | 260,040 | |||||||
31/05/2020 | SAS/2020-21/R/1 | Direct Receipts | 4,895 | 05/05/2020 | OWN/2020-21/P/15 | Expenditures | 3,500 | |||||||
Direct Receipts | 19/05/2020 | SAS/2020-21/P/4 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/16 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:06:22 PM. |