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.) |
08/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 60,000 | 09/09/2020 | OWN/2020-21/P/18 | Expenditures | 55,000 | 09/09/2020 | OWN/2020-21/C/15 | 202,000 | ||||
08/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 142,000 | 25/09/2020 | OWN/2020-21/P/19 | Expenditures | 17,500 | |||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/20 | Expenditures | 92,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:28:58 PM. |