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.) |
13/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 15,647 | 17/10/2020 | OWN/2020-21/P/17 | Expenditures | 30,000 | |||||||
13/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,300 | 17/10/2020 | OWN/2020-21/P/6 | Expenditures | 4,500 | |||||||
27/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,821 | 17/10/2020 | OWN/2020-21/P/7 | Expenditures | 15,127 | |||||||
28/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 9,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:04:33 PM. |