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.) |
09/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 17,700 | 01/10/2020 | OWN/2020-21/P/9 | Expenditures | 3,766 | |||||||
11/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,876 | 03/10/2020 | OWN/2020-21/P/10 | Expenditures | 4,580 | |||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/11 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/12 | Expenditures | 3,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:34:33 AM. |