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.) |
05/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,000 | 05/08/2020 | OWN/2020-21/P/15 | Expenditures | 5,500 | |||||||
18/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,197 | 18/08/2020 | OWN/2020-21/P/13 | Expenditures | 5,860 | |||||||
28/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,718 | 18/08/2020 | OWN/2020-21/P/14 | Expenditures | 500 | |||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/17 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:51:05 PM. |