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.) |
05/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 17,543 | 25/09/2020 | OWN/2020-21/P/4 | Expenditures | 55,586 | 05/09/2020 | OWN/2020-21/C/11 | 17,543 | ||||
30/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,627 | Expenditures | 30/09/2020 | OWN/2020-21/C/12 | 4,627 | |||||||
30/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 16,709 | Expenditures | 30/09/2020 | OWN/2020-21/C/13 | 16,709 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:08:28 PM. |