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.) |
04/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 14,226 | 03/08/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/9 | Expenditures | 44,469 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/10 | Expenditures | 2,977 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/12 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:55:30 AM. |