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.) |
03/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 30,000 | 07/08/2020 | OWN/2020-21/P/26 | Expenditures | 10,000 | |||||||
11/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,000 | 07/08/2020 | OWN/2020-21/P/27 | Expenditures | 30,000 | |||||||
11/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 25,000 | 07/08/2020 | OWN/2020-21/P/45 | Expenditures | 35,000 | |||||||
11/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 25,000 | 11/08/2020 | OWN/2020-21/P/29 | Expenditures | 10,200 | |||||||
11/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:43:11 PM. |