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.) |
11/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 8,834 | 14/09/2020 | OWN/2020-21/P/67 | Expenditures | 3,060 | |||||||
17/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 29,458 | 25/09/2020 | OWN/2020-21/P/15 | Expenditures | 8,450 | |||||||
24/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 30,000 | 25/09/2020 | OWN/2020-21/P/16 | Expenditures | 7,000 | |||||||
28/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 6,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:54 AM. |