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.) |
06/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 12,000 | 04/08/2020 | OWN/2020-21/P/23 | Expenditures | 8,000 | |||||||
24/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 23,975 | 07/08/2020 | OWN/2020-21/P/24 | Expenditures | 5,000 | |||||||
25/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 17,396 | 24/08/2020 | OWN/2020-21/P/25 | Expenditures | 24,093 | |||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/22 | Expenditures | 17,396 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:54 PM. |