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.) |
07/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,600 | 03/08/2020 | OWN/2020-21/P/11 | Expenditures | 9,000 | |||||||
10/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,350 | 21/08/2020 | OWN/2020-21/P/16 | Expenditures | 8,000 | |||||||
14/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,340 | 31/08/2020 | OWN/2020-21/P/24 | Expenditures | 9,400 | |||||||
17/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,040 | 31/08/2020 | OWN/2020-21/P/25 | Expenditures | 850 | |||||||
31/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:26 PM. |