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.) |
06/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 32,500 | 06/08/2020 | OWN/2020-21/P/10 | Expenditures | 26,100 | |||||||
06/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 78,100 | 06/08/2020 | OWN/2020-21/P/11 | Expenditures | 32,500 | |||||||
06/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 26,100 | 06/08/2020 | OWN/2020-21/P/9 | Expenditures | 78,100 | |||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/12 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/13 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:52:25 AM. |