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.) |
03/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,285 | 12/08/2020 | OWN/2020-21/P/20 | Expenditures | 1,000 | |||||||
12/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 472 | 12/08/2020 | OWN/2020-21/P/21 | Expenditures | 500 | |||||||
31/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | 19/08/2020 | OWN/2020-21/P/13 | Expenditures | 900 | |||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/19 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:02:05 AM. |