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.) |
10/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,047 | 28/08/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | |||||||
10/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,047 | 28/08/2020 | OWN/2020-21/P/13 | Expenditures | 12,000 | |||||||
19/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,000 | 28/08/2020 | OWN/2020-21/P/14 | Expenditures | 5,350 | |||||||
19/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,000 | 28/08/2020 | OWN/2020-21/P/15 | Expenditures | 850 | |||||||
28/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:21:21 PM. |