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.) |
14/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,388 | 16/10/2020 | OWN/2020-21/P/13 | Expenditures | 6,400 | |||||||
14/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 700 | 16/10/2020 | OWN/2020-21/P/14 | Expenditures | 3,250 | |||||||
16/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,467 | 16/10/2020 | OWN/2020-21/P/15 | Expenditures | 7,000 | |||||||
16/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:44:38 PM. |