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.) |
01/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 300 | 24/09/2020 | OWN/2020-21/P/37 | Expenditures | 9,000 | |||||||
15/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,724 | 24/09/2020 | OWN/2020-21/P/38 | Expenditures | 9,000 | |||||||
21/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 951 | 29/09/2020 | OWN/2020-21/P/39 | Expenditures | 7,000 | |||||||
25/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,826 | 29/09/2020 | OWN/2020-21/P/40 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:51:24 AM. |