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.) |
03/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 990 | 11/08/2020 | OWN/2020-21/P/8 | Expenditures | 10,000 | |||||||
11/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,500 | 21/08/2020 | OWN/2020-21/P/9 | Expenditures | 5,230 | |||||||
21/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,750 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,224 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:18:04 PM. |