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.) |
18/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 300 | 15/09/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | |||||||
30/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 909 | 15/09/2020 | OWN/2020-21/P/18 | Expenditures | 5,500 | |||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 522 | 18/09/2020 | OWN/2020-21/P/19 | Expenditures | 800 | |||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/20 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:47:18 PM. |