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.) |
01/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,043 | 01/08/2020 | OWN/2020-21/P/7 | Expenditures | 18 | |||||||
06/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 189 | 06/08/2020 | OWN/2020-21/P/8 | Expenditures | 1,850 | |||||||
20/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 11/08/2020 | OWN/2020-21/P/6 | Expenditures | 8,000 | |||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/9 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:38:26 AM. |