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/10 | Direct Receipts | 5,600 | 24/08/2020 | OWN/2020-21/P/106 | Expenditures | 22,000 | |||||||
21/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,114 | 26/08/2020 | OWN/2020-21/P/18 | Expenditures | 8,000 | |||||||
24/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,850 | 26/08/2020 | OWN/2020-21/P/19 | Expenditures | 10,000 | |||||||
26/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 26,630 | 26/08/2020 | OWN/2020-21/P/20 | Expenditures | 2,630 | |||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:33 AM. |