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.) |
22/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,000 | 25/09/2020 | OWN/2020-21/P/2 | Expenditures | 41,235 | |||||||
22/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,496 | 25/09/2020 | OWN/2020-21/P/3 | Expenditures | 20,328 | |||||||
22/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 7,539 | 25/09/2020 | OWN/2020-21/P/4 | Expenditures | 34,997 | |||||||
24/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:26:03 PM. |