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.) |
03/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,000 | 03/07/2020 | OWN/2020-21/P/14 | Expenditures | 9,600 | |||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/15 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/16 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/18 | Expenditures | 999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:53:29 AM. |