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.) |
20/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,140 | 07/10/2020 | OWN/2020-21/P/15 | Expenditures | 17,953 | |||||||
30/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 27,000 | 30/10/2020 | OWN/2020-21/P/13 | Expenditures | 9,041 | |||||||
30/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,284 | 30/10/2020 | OWN/2020-21/P/14 | Expenditures | 100.3 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:21:02 AM. |