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.) |
30/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 18,900 | 08/07/2020 | OWN/2020-21/P/35 | Expenditures | 1,400 | |||||||
30/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 30,361 | 08/07/2020 | OWN/2020-21/P/7 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/37 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/9 | Expenditures | 1,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:50:04 AM. |