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.) |
03/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,500 | 03/08/2020 | OWN/2020-21/P/23 | Expenditures | 17.7 | |||||||
14/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 300 | 28/08/2020 | OWN/2020-21/P/11 | Expenditures | 2,000 | |||||||
14/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:47:46 AM. |