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.) |
01/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 150,000 | 07/07/2020 | OWN/2020-21/P/14 | Expenditures | 767 | 01/07/2020 | OWN/2020-21/C/1 | 170,000 | ||||
01/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,026 | 21/07/2020 | OWN/2020-21/P/12 | Expenditures | 33,112 | |||||||
29/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 767 | 21/07/2020 | OWN/2020-21/P/13 | Expenditures | 54,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:24:57 PM. |