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.) |
01/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 25,000 | 03/10/2020 | OWN/2020-21/P/6 | Expenditures | 16,650 | |||||||
01/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,000 | 03/10/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | |||||||
07/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,531 | 05/10/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | |||||||
07/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,026 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:45:23 PM. |