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.) |
19/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,250 | 04/08/2020 | OWN/2020-21/P/16 | Expenditures | 700 | |||||||
19/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,550 | 17/08/2020 | OWN/2020-21/P/18 | Expenditures | 1,600 | |||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/17 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/22 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/23 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:57:17 AM. |