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/17 | Direct Receipts | 1,593 | 20/10/2020 | OWN/2020-21/P/11 | Expenditures | 1,800 | |||||||
05/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 200 | 20/10/2020 | OWN/2020-21/P/12 | Expenditures | 6,500 | |||||||
23/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,667 | 20/10/2020 | OWN/2020-21/P/13 | Expenditures | 13,500 | |||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/10 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:57:13 PM. |