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.) |
19/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 9,687 | 07/08/2020 | OWN/2020-21/P/17 | Expenditures | 182,665 | |||||||
19/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 300 | 07/08/2020 | OWN/2020-21/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/20 | Expenditures | 13,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:55:04 AM. |