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.) |
09/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 6,500 | 12/10/2020 | OWN/2020-21/P/5 | Expenditures | 897 | |||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/7 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/8 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/9 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:20 AM. |