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.) |
02/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,106 | 30/07/2020 | OWN/2020-21/P/18 | Expenditures | 24,700 | |||||||
24/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 255 | 30/07/2020 | OWN/2020-21/P/19 | Expenditures | 2,350 | |||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/20 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/21 | Expenditures | 4,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:32:14 AM. |