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.) |
01/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 13,228 | 05/10/2020 | OWN/2020-21/P/25 | Expenditures | 4,050 | |||||||
01/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 550 | 05/10/2020 | OWN/2020-21/P/26 | Expenditures | 3,140 | |||||||
01/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,800 | 06/10/2020 | OWN/2020-21/P/24 | Expenditures | 1,275 | |||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/27 | Expenditures | 539,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:23:29 PM. |