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.) |
20/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,000 | 20/08/2020 | OWN/2020-21/P/15 | Expenditures | 300 | |||||||
20/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,000 | 20/08/2020 | OWN/2020-21/P/16 | Expenditures | 500 | |||||||
21/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 699 | 20/08/2020 | OWN/2020-21/P/17 | Expenditures | 500 | |||||||
23/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,398 | 20/08/2020 | OWN/2020-21/P/18 | Expenditures | 118 | |||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/19 | Expenditures | 599 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/20 | Expenditures | 599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:11 PM. |