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.) |
18/08/2020 | OWN/2020-21/R/55 | Direct Receipts | 12,000 | 06/08/2020 | OWN/2020-21/P/31 | Expenditures | 500 | |||||||
31/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,500 | 31/08/2020 | OWN/2020-21/P/32 | Expenditures | 1,000 | |||||||
31/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 300 | 31/08/2020 | OWN/2020-21/P/33 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/35 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:02:47 AM. |