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.) |
20/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 13,271 | 12/11/2020 | OWN/2020-21/P/44 | Expenditures | 10,000 | 20/11/2020 | OWN/2020-21/C/5 | 12,000 | ||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/45 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/47 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:04:11 AM. |