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.) |
08/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 8,395 | 08/07/2020 | OWN/2020-21/P/5 | Expenditures | 26,550 | |||||||
08/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,220 | 28/07/2020 | OWN/2020-21/P/6 | Expenditures | 12,430 | |||||||
16/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,925 | 28/07/2020 | OWN/2020-21/P/7 | Expenditures | 1,250 | |||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/8 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:24 AM. |