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.) |
06/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,500 | 13/11/2020 | OWN/2020-21/P/13 | Expenditures | 8,000 | |||||||
11/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,880 | 20/11/2020 | OWN/2020-21/P/11 | Expenditures | 10,000 | |||||||
13/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 8,000 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:33 AM. |