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.) |
06/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 13,404 | 13/07/2020 | OWN/2020-21/P/6 | Expenditures | 3,763 | |||||||
07/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,669 | 13/07/2020 | OWN/2020-21/P/7 | Expenditures | 17,625 | |||||||
08/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,000 | 13/07/2020 | OWN/2020-21/P/8 | Expenditures | 8,904 | |||||||
10/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:49 PM. |