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.) |
02/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 3,122 | 11/09/2020 | OWN/2020-21/P/61 | Expenditures | 2,000 | 02/09/2020 | OWN/2020-21/C/19 | 2,500 | ||||
07/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 2,388 | 24/09/2020 | OWN/2020-21/P/97 | Expenditures | 62,330 | 07/09/2020 | OWN/2020-21/C/20 | 2,800 | ||||
07/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 5,751 | 28/09/2020 | OWN/2020-21/P/98 | Expenditures | 26,000 | 29/09/2020 | OWN/2020-21/C/31 | 210 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:11:20 AM. |