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.) |
09/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 60,000 | 13/10/2020 | OWN/2020-21/P/14 | Expenditures | 20 | |||||||
25/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,000 | 19/10/2020 | OWN/2020-21/P/15 | Expenditures | 60,000 | |||||||
25/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,100 | 25/10/2020 | OWN/2020-21/P/16 | Expenditures | 1,000 | |||||||
25/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,000 | 25/10/2020 | OWN/2020-21/P/17 | Expenditures | 4,900 | |||||||
Direct Receipts | 25/10/2020 | OWN/2020-21/P/18 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:20:51 AM. |