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.) |
16/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,900 | 16/09/2020 | OWN/2020-21/P/13 | Expenditures | 1,400 | 16/09/2020 | OWN/2020-21/C/1 | 10,470 | ||||
16/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,570 | Expenditures | 19/09/2020 | OWN/2020-21/C/2 | 11,746 | |||||||
16/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 19,990 | Expenditures | 30/09/2020 | OWN/2020-21/C/3 | 8,669 | |||||||
19/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,746 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:58:36 AM. |