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.) |
01/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,000 | 01/07/2020 | OWN/2020-21/P/32 | Expenditures | 10,000 | |||||||
13/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,330 | 01/07/2020 | OWN/2020-21/P/33 | Expenditures | 40,200 | |||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/34 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/35 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/36 | Expenditures | 2,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:35:36 AM. |