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.) |
14/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,622 | 05/08/2020 | OWN/2020-21/P/12 | Expenditures | 41 | 04/08/2020 | OWN/2020-21/C/1 | 90 | ||||
31/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,600 | 05/08/2020 | OWN/2020-21/P/9 | Expenditures | 9,960 | 04/08/2020 | OWN/2020-21/C/2 | 41 | ||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/10 | Expenditures | 2,618 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/11 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:14:06 AM. |