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.) |
15/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 123,645 | 09/09/2020 | OWN/2020-21/P/10 | Expenditures | 12,776 | |||||||
24/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,343 | 24/09/2020 | OWN/2020-21/P/26 | Expenditures | 123,645 | |||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/12 | Expenditures | 9,855 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:09:18 AM. |