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.) |
15/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 9,000 | 21/07/2020 | OWN/2020-21/P/19 | Expenditures | 102,259 | |||||||
18/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | 21/07/2020 | OWN/2020-21/P/20 | Expenditures | 27,000 | |||||||
23/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,000 | 21/07/2020 | OWN/2020-21/P/21 | Expenditures | 10,000 | |||||||
25/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:51:32 PM. |