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.) |
07/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 25,065 | 06/07/2020 | OWN/2020-21/P/48 | Expenditures | 24,000 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/50 | Expenditures | 25,065 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/51 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:25 PM. |