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.) |
05/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 7,400 | 19/10/2020 | OWN/2020-21/P/39 | Expenditures | 147.5 | |||||||
07/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 7,100 | 28/10/2020 | OWN/2020-21/P/40 | Expenditures | 3,000 | |||||||
10/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 7,800 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:39:52 PM. |