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.) |
04/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | 04/08/2020 | OWN/2020-21/P/15 | Expenditures | 2,700 | |||||||
04/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 527 | 04/08/2020 | OWN/2020-21/P/16 | Expenditures | 34,500 | |||||||
17/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,806 | 04/08/2020 | OWN/2020-21/P/17 | Expenditures | 840 | |||||||
27/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:09:34 AM. |