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.) |
10/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 15,753 | 10/12/2020 | OWN/2020-21/P/13 | Expenditures | 2,400 | 10/12/2020 | OWN/2020-21/C/4 | 11,000 | ||||
19/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 47,906 | 19/12/2020 | OWN/2020-21/P/14 | Expenditures | 11,800 | 23/12/2020 | OWN/2020-21/C/5 | 6,000 | ||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/15 | Expenditures | 4,500 | 30/12/2020 | OWN/2020-21/C/6 | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:41 PM. |