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.) |
07/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,816 | 07/09/2020 | OWN/2020-21/P/46 | Expenditures | 2,000 | |||||||
10/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 9,700 | 10/09/2020 | OWN/2020-21/P/47 | Expenditures | 3,010 | |||||||
10/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,329 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 51,500 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 40,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:10:35 PM. |