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.) |
03/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,024 | 24/08/2020 | OWN/2020-21/P/16 | Expenditures | 2,720 | |||||||
03/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,210 | 24/08/2020 | OWN/2020-21/P/17 | Expenditures | 6,490 | |||||||
13/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,975 | 24/08/2020 | OWN/2020-21/P/18 | Expenditures | 7,235 | |||||||
13/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:10 PM. |