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.) |
09/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 21,126 | 02/09/2020 | OWN/2020-21/P/6 | Expenditures | 75,237 | 09/09/2020 | OWN/2020-21/C/14 | 21,126 | ||||
10/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 16,000 | Expenditures | 10/09/2020 | OWN/2020-21/C/15 | 16,000 | |||||||
11/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 15,000 | Expenditures | 11/09/2020 | OWN/2020-21/C/16 | 15,000 | |||||||
22/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 24,646 | Expenditures | 22/09/2020 | OWN/2020-21/C/17 | 24,646 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:37:41 AM. |