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.) |
15/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 25,000 | 16/10/2020 | OWN/2020-21/P/36 | Expenditures | 24,600 | |||||||
22/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 4,500 | 22/10/2020 | OWN/2020-21/P/37 | Expenditures | 2,000 | |||||||
22/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 2,430 | 22/10/2020 | OWN/2020-21/P/60 | Expenditures | 4,530 | |||||||
30/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,895 | 30/10/2020 | OWN/2020-21/P/61 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:28:02 PM. |