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.) |
22/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 16,467 | 05/10/2020 | OWN/2020-21/P/5 | Expenditures | 20,000 | |||||||
22/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,315 | 26/10/2020 | OWN/2020-21/P/6 | Expenditures | 8,750 | |||||||
22/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,892 | 26/10/2020 | OWN/2020-21/P/7 | Expenditures | 25,615 | |||||||
22/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:52:37 AM. |