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.) |
02/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,500 | 04/07/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | |||||||
04/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 670 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 269,289 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,950 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:32:21 AM. |