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.) |
13/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 507,000 | 03/07/2020 | OWN/2020-21/P/15 | Expenditures | 27,000 | |||||||
23/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 409,000 | 13/07/2020 | OWN/2020-21/P/17 | Expenditures | 5,880 | |||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/18 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/19 | Expenditures | 758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:56:25 AM. |