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/17 | Direct Receipts | 75 | 11/08/2020 | OWN/2020-21/P/12 | Expenditures | 7,000 | 11/08/2020 | OWN/2020-21/C/6 | 2,500 | ||||
11/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,500 | 11/08/2020 | OWN/2020-21/P/13 | Expenditures | 5,500 | 11/08/2020 | OWN/2020-21/C/9 | 3,575 | ||||
11/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,714 | 11/08/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | |||||||
11/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:38:49 PM. |