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/43 | Direct Receipts | 3,000 | 03/10/2020 | OWN/2020-21/P/14 | Expenditures | 83,080 | |||||||
13/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 55,000 | 05/10/2020 | OWN/2020-21/P/15 | Expenditures | 83,500 | |||||||
20/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:39:23 PM. |