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.) |
10/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 451 | 04/07/2020 | OWN/2020-21/P/1 | Expenditures | 17.7 | |||||||
13/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,870 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 700 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 760 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:32:55 AM. |