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.) |
04/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 9,955 | 04/11/2020 | OWN/2020-21/P/18 | Expenditures | 9,955 | |||||||
10/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 12,000 | 04/11/2020 | OWN/2020-21/P/19 | Expenditures | 5,000 | |||||||
17/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,967 | 10/11/2020 | OWN/2020-21/P/20 | Expenditures | 3,010 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:08:33 AM. |