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.) |
05/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 6,000 | 01/10/2020 | OWN/2020-21/P/34 | Expenditures | 9,000 | |||||||
09/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 966 | 05/10/2020 | OWN/2020-21/P/35 | Expenditures | 13,150 | |||||||
13/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 620 | 09/10/2020 | OWN/2020-21/P/36 | Expenditures | 600 | |||||||
28/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:18 AM. |