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.) |
01/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 25,000 | 10/09/2020 | OWN/2020-21/P/13 | Expenditures | 2,400 | 01/09/2020 | OWN/2020-21/C/5 | 9,720 | ||||
01/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,720 | 26/09/2020 | OWN/2020-21/P/14 | Expenditures | 15 | 01/09/2020 | OWN/2020-21/C/9 | 25,000 | ||||
17/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,830 | 26/09/2020 | OWN/2020-21/P/17 | Expenditures | 30 | 17/09/2020 | OWN/2020-21/C/10 | 1,830 | ||||
17/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 720 | Expenditures | 17/09/2020 | OWN/2020-21/C/6 | 720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:44:10 PM. |