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.) |
14/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,000 | 02/09/2020 | OWN/2020-21/P/21 | Expenditures | 2,000 | 14/09/2020 | OWN/2020-21/C/1 | 5,000 | ||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 90,462 | 18/09/2020 | OWN/2020-21/P/10 | Expenditures | 8,000 | 30/09/2020 | OWN/2020-21/C/2 | 90,462 | ||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/11 | Expenditures | 15 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/22 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:18 PM. |