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.) |
12/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 12,175 | 21/07/2020 | OWN/2020-21/P/5 | Expenditures | 12,000 | 21/07/2020 | OWN/2020-21/C/2 | 86,534 | ||||
17/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 70,052 | 21/07/2020 | OWN/2020-21/P/6 | Expenditures | 34,534 | |||||||
17/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,977 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:35:02 AM. |