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.) |
13/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 12,000 | 13/08/2020 | OWN/2020-21/P/7 | Expenditures | 11,300 | |||||||
20/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 104,800 | 13/08/2020 | OWN/2020-21/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/21 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/12 | Expenditures | 2,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:51:26 AM. |