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.) |
06/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 7,077 | 06/08/2020 | OWN/2020-21/P/11 | Expenditures | 4,000 | 06/08/2020 | OWN/2020-21/C/3 | 7,000 | ||||
18/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,765 | 06/08/2020 | OWN/2020-21/P/12 | Expenditures | 3,200 | 18/08/2020 | OWN/2020-21/C/4 | 4,235 | ||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/20 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:03:11 AM. |