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.) |
31/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,362 | 27/07/2020 | OWN/2020-21/P/4 | Expenditures | 25,520 | |||||||
31/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 14,116 | 27/07/2020 | OWN/2020-21/P/5 | Expenditures | 25,520 | |||||||
31/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,360 | 27/07/2020 | OWN/2020-21/P/6 | Expenditures | 93,492 | |||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/7 | Expenditures | 17,555 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/8 | Expenditures | 10,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:23:39 PM. |