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/12 | Direct Receipts | 542 | 09/07/2020 | OWN/2020-21/P/16 | Expenditures | 8,000 | |||||||
09/07/2020 | STS/2020-21/R/6 | Direct Receipts | 8,000 | 09/07/2020 | OWN/2020-21/P/17 | Expenditures | 1,050 | |||||||
16/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 115 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:23 PM. |