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.) |
05/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,100 | 03/11/2020 | OWN/2020-21/P/13 | Expenditures | 1,500 | |||||||
10/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,928 | 10/11/2020 | OWN/2020-21/P/14 | Expenditures | 5,900 | |||||||
18/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,000 | 10/11/2020 | OWN/2020-21/P/15 | Expenditures | 8,900 | |||||||
27/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,979 | 10/11/2020 | OWN/2020-21/P/16 | Expenditures | 6,225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:43:45 AM. |