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/16 | Direct Receipts | 6,995 | 11/08/2020 | OWN/2020-21/P/42 | Expenditures | 1,200 | 14/08/2020 | OWN/2020-21/C/5 | 15,000 | ||||
14/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 14,665 | 30/08/2020 | OWN/2020-21/P/23 | Expenditures | 2,500 | |||||||
30/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,500 | 30/08/2020 | OWN/2020-21/P/24 | Expenditures | 7,200 | |||||||
30/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:33:01 AM. |