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 | 7,389 | 08/07/2020 | OWN/2020-21/P/2 | Expenditures | 2,400 | 02/07/2020 | OWN/2020-21/C/5 | 7,389 | ||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/6 | Expenditures | 4,602 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/7 | Expenditures | 350 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/8 | Expenditures | 12,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:31:55 AM. |