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.) |
01/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,790 | 21/10/2020 | OWN/2020-21/P/5 | Expenditures | 32,400 | |||||||
05/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 18,320 | 31/10/2020 | OWN/2020-21/P/4 | Expenditures | 14,076 | |||||||
06/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 20,160 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:25:03 AM. |