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.) |
07/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 45,000 | 22/07/2020 | OWN/2020-21/P/6 | Expenditures | 31,382 | |||||||
07/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 15,000 | 22/07/2020 | OWN/2020-21/P/7 | Expenditures | 40,330 | |||||||
20/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 13,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:57:24 AM. |