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.) |
12/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,156 | 23/06/2020 | OWN/2020-21/P/1 | Expenditures | 19,250 | |||||||
16/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 31,015 | 23/06/2020 | OWN/2020-21/P/2 | Expenditures | 26,050 | |||||||
24/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,984 | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,168 | |||||||
24/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:18 AM. |