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.) |
14/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 200 | 14/08/2020 | OWN/2020-21/P/44 | Expenditures | 800 | |||||||
14/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 200 | 14/08/2020 | OWN/2020-21/P/45 | Expenditures | 3,500 | |||||||
14/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 400 | 20/08/2020 | OWN/2020-21/P/46 | Expenditures | 23,000 | |||||||
19/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 81,695 | 20/08/2020 | OWN/2020-21/P/47 | Expenditures | 54,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:42 PM. |