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/7 | Direct Receipts | 25,305 | 21/07/2020 | OWN/2020-21/P/1 | Expenditures | 102,640 | 08/07/2020 | OWN/2020-21/C/3 | 25,305 | ||||
22/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 13,341 | Expenditures | 23/07/2020 | OWN/2020-21/C/5 | 13,341 | |||||||
27/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,480 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:00:13 AM. |