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.) |
02/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,688 | 04/08/2020 | OWN/2020-21/P/14 | Expenditures | 39,375 | |||||||
05/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 9,258 | 04/08/2020 | OWN/2020-21/P/15 | Expenditures | 42,750 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/16 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/17 | Expenditures | 26,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:21:33 AM. |