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.) |
27/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 115,954 | 15/07/2020 | OWN/2020-21/P/13 | Expenditures | 10,000 | |||||||
27/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 16,869 | 15/07/2020 | OWN/2020-21/P/14 | Expenditures | 5,000 | |||||||
27/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 18,070 | 15/07/2020 | OWN/2020-21/P/15 | Expenditures | 5,000 | |||||||
27/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 34,495 | 15/07/2020 | OWN/2020-21/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:42:05 AM. |