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.) |
22/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 500 | 09/07/2020 | OWN/2020-21/P/13 | Expenditures | 24,666 | 22/07/2020 | OWN/2020-21/C/1 | 4,971 | ||||
22/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,471 | 09/07/2020 | OWN/2020-21/P/14 | Expenditures | 19,750 | |||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/15 | Expenditures | 1,916 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/17 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:01 AM. |