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.) |
04/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,500 | 03/08/2020 | OWN/2020-21/P/31 | Expenditures | 3,000 | |||||||
10/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,000 | 04/08/2020 | OWN/2020-21/P/10 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/08/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2020 | OWN/2020-21/P/22 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/32 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:01:25 AM. |