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/15 | Direct Receipts | 415 | 04/08/2020 | OWN/2020-21/P/13 | Expenditures | 100,000 | |||||||
12/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 875 | 05/08/2020 | OWN/2020-21/P/14 | Expenditures | 100,000 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/15 | Expenditures | 415 | ||||||||||
Direct Receipts | 16/08/2020 | OWN/2020-21/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/17 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:14:56 AM. |