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.) |
01/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 30,292 | 01/07/2020 | OWN/2020-21/P/42 | Expenditures | 18,304 | |||||||
01/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 40,000 | 01/07/2020 | OWN/2020-21/P/7 | Expenditures | 300,000 | |||||||
16/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 46,000 | 23/07/2020 | OWN/2020-21/P/8 | Expenditures | 13,000 | |||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/43 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:22:20 AM. |