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.) |
14/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,047 | 06/10/2020 | OWN/2020-21/P/23 | Expenditures | 4,800 | 14/10/2020 | OWN/2020-21/C/16 | 2,047 | ||||
14/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 700 | 06/10/2020 | OWN/2020-21/P/26 | Expenditures | 8,790 | 17/10/2020 | OWN/2020-21/C/17 | 19,650 | ||||
17/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 19,650 | 08/10/2020 | OWN/2020-21/P/24 | Expenditures | 8,250 | |||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/27 | Expenditures | 5,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:17 PM. |