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.) |
14/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 66,777 | 14/07/2020 | OWN/2020-21/P/26 | Expenditures | 57,819 | |||||||
18/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 11,300 | 18/07/2020 | OWN/2020-21/P/27 | Expenditures | 8,750 | |||||||
22/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 126,101 | 22/07/2020 | OWN/2020-21/P/28 | Expenditures | 22,620 | |||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/29 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:31:55 PM. |