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.) |
08/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,000 | 08/08/2020 | OWN/2020-21/P/14 | Expenditures | 1,000 | |||||||
26/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | 08/08/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | |||||||
29/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 462,508 | 08/08/2020 | OWN/2020-21/P/16 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/08/2020 | OWN/2020-21/P/17 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:19:33 AM. |