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.) |
11/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,190 | 07/08/2020 | OWN/2020-21/P/8 | Expenditures | 1,500 | |||||||
11/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,879 | 11/08/2020 | OWN/2020-21/P/36 | Expenditures | 14,500 | |||||||
13/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,327 | 12/08/2020 | OWN/2020-21/P/37 | Expenditures | 10,980 | |||||||
14/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,482 | 13/08/2020 | OWN/2020-21/P/38 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/9 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:32:05 PM. |