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.) |
01/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,000 | 07/08/2020 | OWN/2020-21/P/19 | Expenditures | 147.5 | |||||||
01/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,800 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,100 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,200 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 35,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:48:42 AM. |