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.) |
25/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 18,000 | 03/08/2020 | OWN/2020-21/P/10 | Expenditures | 4,800 | 03/08/2020 | OWN/2020-21/C/2 | 65,702 | ||||
25/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 18,000 | 03/08/2020 | OWN/2020-21/P/11 | Expenditures | 20,370 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/12 | Expenditures | 10,182 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/9 | Expenditures | 30,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:59:52 PM. |