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.) |
06/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,500 | 06/10/2020 | OWN/2020-21/P/16 | Expenditures | 3,500 | |||||||
21/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 262,308 | 26/10/2020 | OWN/2020-21/P/22 | Expenditures | 263,000 | |||||||
21/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,878 | 28/10/2020 | OWN/2020-21/P/17 | Expenditures | 2,500 | |||||||
28/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,500 | 28/10/2020 | OWN/2020-21/P/23 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:58:57 AM. |