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.) |
04/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,500 | 06/11/2020 | OWN/2020-21/P/31 | Expenditures | 10,000 | |||||||
10/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 6,700 | 06/11/2020 | OWN/2020-21/P/32 | Expenditures | 10,000 | |||||||
20/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 10,000 | 06/11/2020 | OWN/2020-21/P/33 | Expenditures | 3,546 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:24:54 AM. |