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.) |
11/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,850 | 07/07/2020 | OWN/2020-21/P/1 | Expenditures | 12,000 | |||||||
15/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,474 | 11/07/2020 | OWN/2020-21/P/3 | Expenditures | 500 | |||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/2 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/4 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:15:55 AM. |