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.) |
01/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 16,000 | 07/08/2020 | OWN/2020-21/P/12 | Expenditures | 94,500 | |||||||
06/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 207,794 | 07/08/2020 | OWN/2020-21/P/13 | Expenditures | 72,794 | |||||||
07/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 14,400 | 07/08/2020 | OWN/2020-21/P/14 | Expenditures | 40,000 | |||||||
26/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 12,000 | 21/08/2020 | OWN/2020-21/P/15 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:26:34 PM. |