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.) |
09/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,320 | 31/10/2020 | OWN/2020-21/P/13 | Expenditures | 15,000 | |||||||
09/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 20,555 | 31/10/2020 | OWN/2020-21/P/14 | Expenditures | 15,000 | |||||||
19/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,357 | 31/10/2020 | OWN/2020-21/P/15 | Expenditures | 15 | |||||||
19/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 7,059 | 31/10/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:21 AM. |