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.) |
12/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,377 | 20/10/2020 | OWN/2020-21/P/18 | Expenditures | 450 | 12/10/2020 | OWN/2020-21/C/8 | 3,377 | ||||
20/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,175 | 20/10/2020 | OWN/2020-21/P/19 | Expenditures | 573 | 20/10/2020 | OWN/2020-21/C/9 | 2,116 | ||||
21/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,000 | 20/10/2020 | OWN/2020-21/P/20 | Expenditures | 800 | |||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/21 | Expenditures | 2,911.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:55:14 PM. |