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/6 | Direct Receipts | 11,270 | 06/08/2020 | OWN/2020-21/P/4 | Expenditures | 8,000 | |||||||
06/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,825 | 06/08/2020 | OWN/2020-21/P/6 | Expenditures | 6,000 | |||||||
06/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,279.9 | 06/08/2020 | OWN/2020-21/P/8 | Expenditures | 2,279 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:01 AM. |