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.) |
15/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,746 | 15/10/2020 | OWN/2020-21/P/7 | Expenditures | 141,886 | 15/10/2020 | OWN/2020-21/C/10 | 6,746 | ||||
15/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 50,000 | Expenditures | 15/10/2020 | OWN/2020-21/C/11 | 50,000 | |||||||
15/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 55 | Expenditures | 15/10/2020 | OWN/2020-21/C/12 | 141,886 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:41:21 AM. |