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.) |
01/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,500 | 01/08/2020 | OWN/2020-21/P/5 | Expenditures | 2,500 | |||||||
13/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 12,429 | 02/08/2020 | OWN/2020-21/P/6 | Expenditures | 4,500 | |||||||
14/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 300 | 10/08/2020 | OWN/2020-21/P/22 | Expenditures | 115,000 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/24 | Expenditures | 12 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/39 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:41:44 AM. |