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.) |
02/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,972 | 08/09/2020 | OWN/2020-21/P/9 | Expenditures | 5,000 | 02/09/2020 | OWN/2020-21/C/6 | 9,014 | ||||
02/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 630 | 26/09/2020 | OWN/2020-21/P/10 | Expenditures | 15 | 02/09/2020 | OWN/2020-21/C/7 | 630 | ||||
30/09/2020 | STS/2020-21/R/2 | Direct Receipts | 784 | 26/09/2020 | OWN/2020-21/P/15 | Expenditures | 15 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:14:43 AM. |