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.) |
10/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,790 | 07/07/2020 | OWN/2020-21/P/18 | Expenditures | 12,800 | |||||||
20/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 26,250 | 18/07/2020 | TPDF/2020-21/P/19 | Expenditures | 1,880 | |||||||
29/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,200 | 20/07/2020 | OWN/2020-21/P/25 | Expenditures | 26,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:14:07 AM. |