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.) |
18/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,600 | 18/07/2020 | OWN/2020-21/P/23 | Expenditures | 12,000 | |||||||
18/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 22,000 | 18/07/2020 | OWN/2020-21/P/24 | Expenditures | 10,000 | |||||||
18/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,000 | 18/07/2020 | OWN/2020-21/P/25 | Expenditures | 10,200 | |||||||
23/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,000 | 23/07/2020 | OWN/2020-21/P/26 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/30 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:08:32 PM. |