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.) |
04/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 13,900 | 04/07/2020 | OWN/2020-21/P/25 | Expenditures | 11,924 | |||||||
08/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 661 | 24/07/2020 | OWN/2020-21/P/9 | Expenditures | 630 | |||||||
10/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 456 | 31/07/2020 | OWN/2020-21/P/10 | Expenditures | 1,060 | |||||||
15/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 13,718 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:14:36 PM. |