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.) |
19/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,180 | 28/09/2020 | OWN/2020-21/P/37 | Expenditures | 4,365 | 28/09/2020 | OWN/2020-21/C/5 | 19,565 | ||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/38 | Expenditures | 2,100 | 29/09/2020 | OWN/2020-21/C/6 | 1,180 | |||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/39 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/40 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:31:00 AM. |