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.) |
13/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,715 | 06/10/2020 | OWN/2020-21/P/62 | Expenditures | 22,800 | |||||||
13/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 64,829 | 06/10/2020 | OWN/2020-21/P/63 | Expenditures | 21,633 | |||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/61 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/64 | Expenditures | 44,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:37:34 AM. |