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.) |
12/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,300 | 10/08/2020 | OWN/2020-21/P/14 | Expenditures | 3,500 | 31/08/2020 | OWN/2020-21/C/1 | 3,230 | ||||
14/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,324 | 10/08/2020 | OWN/2020-21/P/6 | Expenditures | 3,500 | |||||||
15/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 50 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:20:20 AM. |