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.) |
01/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,710 | 09/07/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | 01/07/2020 | OWN/2020-21/C/1 | 1,710 | ||||
01/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,750 | Expenditures | 02/07/2020 | OWN/2020-21/C/2 | 17,437 | |||||||
02/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 19,147 | Expenditures | 02/07/2020 | OWN/2020-21/C/3 | 19,147 | |||||||
02/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 17,437 | Expenditures | 27/07/2020 | OWN/2020-21/C/4 | 3,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:11:45 PM. |