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.) |
15/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,561 | 16/08/2020 | OWN/2020-21/P/15 | Expenditures | 3,000 | 16/08/2020 | OWN/2020-21/C/9 | 11,038 | ||||
16/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,950 | 29/08/2020 | OWN/2020-21/P/7 | Expenditures | 2,400 | 31/08/2020 | OWN/2020-21/C/10 | 4,125 | ||||
25/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:54:42 AM. |