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.) |
01/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,000 | 06/09/2020 | OWN/2020-21/P/14 | Expenditures | 52,612 | |||||||
02/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 23,465 | 06/09/2020 | OWN/2020-21/P/15 | Expenditures | 50,800 | |||||||
18/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,000 | 29/09/2020 | OWN/2020-21/P/16 | Expenditures | 52,612 | |||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:20:40 AM. |