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.) |
03/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,387 | 03/09/2020 | OWN/2020-21/P/10 | Expenditures | 874 | 03/09/2020 | OWN/2020-21/C/3 | 14,500 | ||||
11/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,920 | 30/09/2020 | OWN/2020-21/P/11 | Expenditures | 959 | 30/09/2020 | OWN/2020-21/C/4 | 17,000 | ||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 17,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:19:52 AM. |