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.) |
11/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,000 | 10/08/2020 | OWN/2020-21/P/10 | Expenditures | 4,188 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/8 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/9 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:16:12 AM. |