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/19 | Direct Receipts | 1,620 | 06/09/2020 | OWN/2020-21/P/17 | Expenditures | 4,000 | 14/09/2020 | OWN/2020-21/C/11 | 3,402 | ||||
14/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,402 | 06/09/2020 | OWN/2020-21/P/18 | Expenditures | 645 | 16/09/2020 | OWN/2020-21/C/12 | 1,854 | ||||
16/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,854 | 07/09/2020 | OWN/2020-21/P/19 | Expenditures | 592 | 30/09/2020 | OWN/2020-21/C/13 | 302 | ||||
30/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:43 PM. |