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.) |
14/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 400 | 11/09/2020 | OWN/2020-21/P/10 | Expenditures | 10,000 | |||||||
15/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 20 | 11/09/2020 | OWN/2020-21/P/11 | Expenditures | 600 | |||||||
26/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 200 | 11/09/2020 | OWN/2020-21/P/9 | Expenditures | 13,600 | |||||||
26/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 25,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:33:39 PM. |