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.) |
06/08/2020 | OWN/2020-21/R/90 | Direct Receipts | 4,000 | 10/08/2020 | OWN/2020-21/P/9 | Expenditures | 80,000 | |||||||
06/08/2020 | OWN/2020-21/R/91 | Direct Receipts | 24,110 | Expenditures | ||||||||||
07/08/2020 | OWN/2020-21/R/88 | Direct Receipts | 4,000 | Expenditures | ||||||||||
07/08/2020 | OWN/2020-21/R/89 | Direct Receipts | 4,000 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/83 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:54 PM. |