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.) |
08/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,500 | 21/10/2020 | OWN/2020-21/P/15 | Expenditures | 5,792 | 21/10/2020 | OWN/2020-21/C/22 | 14,300 | ||||
26/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 91,256 | 21/10/2020 | OWN/2020-21/P/16 | Expenditures | 35,630 | 21/10/2020 | OWN/2020-21/C/24 | 35,630 | ||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/18 | Expenditures | 14,300 | 21/10/2020 | OWN/2020-21/C/25 | 5,792 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:10 PM. |