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.) |
12/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,124 | 09/10/2020 | OWN/2020-21/P/20 | Expenditures | 8,450 | |||||||
12/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 7,160 | 09/10/2020 | OWN/2020-21/P/21 | Expenditures | 8,450 | |||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/24 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/23 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:48:10 PM. |