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.) |
05/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,734 | 09/10/2020 | OWN/2020-21/P/16 | Expenditures | 16,050 | |||||||
09/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 26,208 | 09/10/2020 | OWN/2020-21/P/17 | Expenditures | 8,000 | |||||||
12/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,004 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 12,755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:58 AM. |