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/16 | Direct Receipts | 19,000 | 09/11/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | |||||||
09/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 8,850 | 09/11/2020 | OWN/2020-21/P/12 | Expenditures | 5,000 | |||||||
23/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,000 | 10/11/2020 | OWN/2020-21/P/13 | Expenditures | 18,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:25:15 AM. |