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.) |
06/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 19,978 | 01/10/2020 | OWN/2020-21/P/22 | Expenditures | 2,900 | 06/10/2020 | OWN/2020-21/C/5 | 19,000 | ||||
18/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,667 | 06/10/2020 | OWN/2020-21/P/23 | Expenditures | 978 | 19/10/2020 | OWN/2020-21/C/6 | 5,612 | ||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/25 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/26 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:46:03 PM. |