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.) |
02/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 10,000 | 09/09/2020 | OWN/2020-21/P/24 | Expenditures | 5,300 | |||||||
03/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 11,000 | 09/09/2020 | OWN/2020-21/P/25 | Expenditures | 10,500 | |||||||
03/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 6,800 | 09/09/2020 | OWN/2020-21/P/26 | Expenditures | 22,018 | |||||||
03/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,000 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 13,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:42:32 AM. |