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.) |
10/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 13,121 | 21/08/2020 | OWN/2020-21/P/9 | Expenditures | 28,000 | |||||||
26/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 46,670 | 29/08/2020 | OWN/2020-21/P/10 | Expenditures | 9,000 | |||||||
26/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 32,178 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:16:36 AM. |