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.) |
05/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,549 | 04/08/2020 | OWN/2020-21/P/13 | Expenditures | 10,410 | |||||||
11/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 96,750 | 12/08/2020 | OWN/2020-21/P/14 | Expenditures | 520 | |||||||
25/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 820 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 97,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:55:09 AM. |