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.) |
04/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 10,000 | 04/08/2020 | OWN/2020-21/P/46 | Expenditures | 10,000 | |||||||
19/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 10,000 | 19/08/2020 | OWN/2020-21/P/20 | Expenditures | 1,672 | |||||||
19/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,672 | 20/08/2020 | OWN/2020-21/P/21 | Expenditures | 3,750 | |||||||
25/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,808 | 25/08/2020 | OWN/2020-21/P/22 | Expenditures | 1,808 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:02:16 AM. |