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.) |
06/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 17,256 | 06/10/2020 | OWN/2020-21/P/18 | Expenditures | 7,856 | |||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/20 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:01:49 PM. |