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.) |
08/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 32,340 | 21/07/2020 | OWN/2020-21/P/8 | Expenditures | 73,705 | |||||||
13/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,400 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 63,000 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:52:41 AM. |