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.) |
05/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,871 | 12/11/2020 | OWN/2020-21/P/11 | Expenditures | 12,500 | |||||||
09/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,248 | 12/11/2020 | OWN/2020-21/P/12 | Expenditures | 12,500 | |||||||
23/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,600 | 12/11/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:57:47 AM. |