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.) |
01/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 7,051 | 08/07/2020 | OWN/2020-21/P/4 | Expenditures | 10,000 | |||||||
27/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 61,685 | 31/07/2020 | OWN/2020-21/P/13 | Expenditures | 4,051 | |||||||
27/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 22,546 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 22,948 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,483 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 35,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:12:05 AM. |