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.) |
13/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 30,000 | 17/11/2020 | OWN/2020-21/P/10 | Expenditures | 20,000 | |||||||
20/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 201 | 17/11/2020 | OWN/2020-21/P/11 | Expenditures | 10,000 | |||||||
26/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 598,568 | 20/11/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:36:00 PM. |