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.) |
13/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,626 | 17/08/2020 | OWN/2020-21/P/17 | Expenditures | 1,957 | 17/08/2020 | OWN/2020-21/C/5 | 13,897 | ||||
25/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 8,095 | 17/08/2020 | OWN/2020-21/P/18 | Expenditures | 2,740 | |||||||
25/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,860 | 17/08/2020 | OWN/2020-21/P/19 | Expenditures | 9,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:09 PM. |