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.) |
11/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,511 | 11/09/2020 | OWN/2020-21/P/37 | Expenditures | 7,000 | 11/09/2020 | OWN/2020-21/C/1 | 15,000 | ||||
15/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 178 | 11/09/2020 | OWN/2020-21/P/38 | Expenditures | 3,000 | 15/09/2020 | OWN/2020-21/C/2 | 670 | ||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/40 | Expenditures | 670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:00:57 PM. |