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.) |
23/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 24,929 | 09/10/2020 | OWN/2020-21/P/24 | Expenditures | 14,525 | 23/10/2020 | OWN/2020-21/C/23 | 24,929 | ||||
23/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 6,000 | 20/10/2020 | OWN/2020-21/P/25 | Expenditures | 17,750 | 23/10/2020 | OWN/2020-21/C/5 | 6,000 | ||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/39 | Expenditures | 14,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:45 AM. |