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.) |
09/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 7,473 | 09/08/2020 | OWN/2020-21/P/82 | Expenditures | 225 | |||||||
19/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,984 | 09/08/2020 | OWN/2020-21/P/83 | Expenditures | 5,950 | |||||||
Direct Receipts | 09/08/2020 | OWN/2020-21/P/84 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/85 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/86 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:41:48 PM. |