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.) |
10/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,000 | 05/11/2020 | OWN/2020-21/P/16 | Expenditures | 2,200 | |||||||
10/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,737 | 05/11/2020 | OWN/2020-21/P/17 | Expenditures | 700 | |||||||
24/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,550 | 11/11/2020 | OWN/2020-21/P/18 | Expenditures | 5,250 | |||||||
24/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,449 | 12/11/2020 | OWN/2020-21/P/19 | Expenditures | 4,900 | |||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/21 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:43:38 PM. |