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.) |
26/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 9.32 | 15/09/2020 | OWN/2020-21/P/10 | Expenditures | 8,965 | |||||||
26/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 408.84 | 15/09/2020 | OWN/2020-21/P/9 | Expenditures | 8,268 | |||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:42:18 AM. |