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.) |
10/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 300 | 05/08/2020 | OWN/2020-21/P/23 | Expenditures | 4,000 | |||||||
10/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,000 | 07/08/2020 | OWN/2020-21/P/24 | Expenditures | 57,300 | |||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/25 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/26 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/27 | Expenditures | 2,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:16:15 AM. |