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.) |
06/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,500 | 12/07/2020 | OWN/2020-21/P/5 | Expenditures | 6,000 | 06/07/2020 | OWN/2020-21/C/26 | 1,500 | ||||
06/07/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,500 | 12/07/2020 | OWN/2020-21/P/6 | Expenditures | 8,000 | |||||||
17/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,500 | 13/07/2020 | OWN/2020-21/P/7 | Expenditures | 17,500 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/8 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:13:58 AM. |