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.) |
15/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 200 | 07/09/2020 | OWN/2020-21/P/6 | Expenditures | 53,719 | |||||||
18/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,650 | 15/09/2020 | OWN/2020-21/P/7 | Expenditures | 2,500 | |||||||
21/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:12:31 AM. |