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.) |
03/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 31,240 | 09/07/2020 | OWN/2020-21/P/8 | Expenditures | 139,145 | 07/07/2020 | OWN/2020-21/C/3 | 31,204 | ||||
08/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 135,065 | 10/07/2020 | OWN/2020-21/P/9 | Expenditures | 96,500 | 08/07/2020 | OWN/2020-21/C/4 | 135,065 | ||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/10 | Expenditures | 78,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:50:20 AM. |