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.) |
06/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,460 | 06/09/2020 | OWN/2020-21/P/5 | Expenditures | 1,400 | |||||||
09/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,836 | 09/09/2020 | OWN/2020-21/P/8 | Expenditures | 4,836 | |||||||
26/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 19 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:13:07 AM. |