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.) |
07/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,600 | 22/07/2020 | OWN/2020-21/P/43 | Expenditures | 22 | 09/07/2020 | OWN/2020-21/C/15 | 79,725 | ||||
07/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 400 | Expenditures | 09/07/2020 | OWN/2020-21/C/7 | 2,000 | |||||||
08/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,500 | Expenditures | 09/07/2020 | OWN/2020-21/C/8 | 10,650 | |||||||
08/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,500 | Expenditures | 09/07/2020 | OWN/2020-21/C/9 | 79,725 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:10:34 AM. |