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.) |
16/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 131,900 | 25/09/2020 | OWN/2020-21/P/5 | Expenditures | 54,800 | 14/09/2020 | OWN/2020-21/C/6 | 66,300 | ||||
21/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 58,900 | 25/09/2020 | OWN/2020-21/P/6 | Expenditures | 23,855 | 17/09/2020 | OWN/2020-21/C/8 | 131,900 | ||||
Direct Receipts | Expenditures | 25/09/2020 | OWN/2020-21/C/7 | 78,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:36:27 AM. |