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.) |
10/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 16/07/2020 | OWN/2020-21/P/10 | Expenditures | 15,200 | |||||||
10/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,000 | 16/07/2020 | OWN/2020-21/P/6 | Expenditures | 4,500 | |||||||
10/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 12,000 | 16/07/2020 | OWN/2020-21/P/7 | Expenditures | 2,870 | |||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/8 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/9 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:19:32 AM. |