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/34 | Direct Receipts | 5,617 | 05/11/2020 | OWN/2020-21/P/33 | Expenditures | 7,000 | 05/11/2020 | OWN/2020-21/C/12 | 1,000 | ||||
17/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 12,954 | 17/11/2020 | OWN/2020-21/P/14 | Expenditures | 3,850 | 17/11/2020 | OWN/2020-21/C/13 | 3,850 | ||||
17/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 9,371 | 17/11/2020 | OWN/2020-21/P/34 | Expenditures | 5,000 | 17/11/2020 | OWN/2020-21/C/14 | 5,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:15:50 AM. |