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.) |
09/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,086 | 15/09/2020 | OWN/2020-21/P/3 | Expenditures | 370 | 30/09/2020 | OWN/2020-21/C/1 | 14,000 | ||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/4 | Expenditures | 165 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/5 | Expenditures | 120 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:53:02 AM. |