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.) |
18/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 40,000 | 18/11/2020 | OWN/2020-21/P/16 | Expenditures | 10,000 | |||||||
19/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,010 | 23/11/2020 | OWN/2020-21/P/17 | Expenditures | 7,000 | |||||||
24/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,000 | 24/11/2020 | OWN/2020-21/P/15 | Expenditures | 10,000 | |||||||
24/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,000 | 24/11/2020 | OWN/2020-21/P/18 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:47:29 AM. |