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.) |
07/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,214 | 07/09/2020 | OWN/2020-21/P/39 | Expenditures | 3,200 | |||||||
08/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,750 | 08/09/2020 | OWN/2020-21/P/38 | Expenditures | 59 | |||||||
08/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,838 | 12/09/2020 | OWN/2020-21/P/40 | Expenditures | 17.7 | |||||||
12/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 84 | 12/09/2020 | OWN/2020-21/P/41 | Expenditures | 44 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:27:46 AM. |