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.) |
03/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 55,000 | 08/09/2020 | OWN/2020-21/P/42 | Expenditures | 36,800 | |||||||
10/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 291,952 | 12/09/2020 | OWN/2020-21/P/43 | Expenditures | 292,224 | |||||||
15/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 399,000 | 30/09/2020 | STS/2020-21/P/1 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:01:39 PM. |