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.) |
05/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 22,050 | 29/08/2020 | OWN/2020-21/P/1 | Expenditures | 19,950 | 28/08/2020 | OWN/2020-21/C/3 | 21,900 | ||||
10/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 25,200 | 29/08/2020 | OWN/2020-21/P/2 | Expenditures | 1,950 | 29/08/2020 | OWN/2020-21/C/4 | 25,200 | ||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/3 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:47:36 PM. |