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.) |
01/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 128,613 | 01/09/2020 | OWN/2020-21/P/8 | Expenditures | 1,500 | 30/09/2020 | OWN/2020-21/C/1 | 23,400 | ||||
13/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 135 | 13/09/2020 | OWN/2020-21/P/9 | Expenditures | 381 | |||||||
29/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 24,197 | 18/09/2020 | OWN/2020-21/P/10 | Expenditures | 53.1 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:26:15 PM. |