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.) |
05/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 9,866 | 12/10/2020 | OWN/2020-21/P/17 | Expenditures | 11,250 | 08/10/2020 | OWN/2020-21/C/11 | 38,000 | ||||
07/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 28,561 | 19/10/2020 | OWN/2020-21/P/18 | Expenditures | 10,150 | |||||||
30/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 18,048 | 19/10/2020 | OWN/2020-21/P/19 | Expenditures | 7,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:55:15 PM. |