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.) |
03/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,211 | 05/10/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
12/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 10,930 | 12/10/2020 | OWN/2020-21/P/6 | Expenditures | 38,520 | |||||||
13/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,531 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 14,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:23:46 AM. |