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/1 | Direct Receipts | 200,000 | 13/07/2020 | OWN/2020-21/P/5 | Expenditures | 16,500 | |||||||
05/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,900 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 286 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 19,730 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:45:57 AM. |