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.) |
21/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,000 | 28/10/2020 | OWN/2020-21/P/22 | Expenditures | 779 | |||||||
21/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,721 | 28/10/2020 | OWN/2020-21/P/23 | Expenditures | 230 | |||||||
28/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,050 | 29/10/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/20 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:46 PM. |