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.) |
09/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,200 | 25/09/2020 | OWN/2020-21/P/7 | Expenditures | 16,407 | |||||||
16/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 940 | 25/09/2020 | OWN/2020-21/P/8 | Expenditures | 4,840 | |||||||
17/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,344 | 25/09/2020 | OWN/2020-21/P/9 | Expenditures | 28,078 | |||||||
28/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:03 AM. |