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.) |
12/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,551 | 04/08/2020 | OWN/2020-21/P/36 | Expenditures | 1,250 | |||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/38 | Expenditures | 400 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/40 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/41 | Expenditures | 3,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:38:25 AM. |