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/18 | Direct Receipts | 750 | 05/07/2020 | OWN/2020-21/P/21 | Expenditures | 7,150 | |||||||
22/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,951 | 07/07/2020 | OWN/2020-21/P/10 | Expenditures | 750 | |||||||
29/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,576 | 29/07/2020 | OWN/2020-21/P/22 | Expenditures | 1,576 | |||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/23 | Expenditures | 21,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:17 AM. |