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.) |
09/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,000 | 17/07/2020 | OWN/2020-21/P/22 | Expenditures | 53,449 | |||||||
17/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,000 | 17/07/2020 | OWN/2020-21/P/23 | Expenditures | 1,380 | |||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/25 | Expenditures | 1,571 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/26 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:40:17 AM. |