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.) |
13/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,600 | 13/10/2020 | OWN/2020-21/P/41 | Expenditures | 45,000 | 13/10/2020 | OWN/2020-21/C/4 | 3,000 | ||||
16/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 16,300 | 13/10/2020 | OWN/2020-21/P/48 | Expenditures | 5,000 | |||||||
22/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 500 | 14/10/2020 | OWN/2020-21/P/46 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/47 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:52:25 AM. |