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.) |
25/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 25,950 | 25/08/2020 | OWN/2020-21/P/1 | Expenditures | 3,700 | |||||||
25/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 17,578 | 28/08/2020 | OWN/2020-21/P/15 | Expenditures | 89 | |||||||
28/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,191 | 31/08/2020 | OWN/2020-21/P/16 | Expenditures | 2,800 | |||||||
31/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:53:11 PM. |