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.) |
10/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,500 | 17/08/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | |||||||
13/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,302 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,095 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 214 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 9,012 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:28 PM. |