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.) |
11/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 50,000 | 07/08/2020 | OWN/2020-21/P/25 | Expenditures | 15,560 | |||||||
11/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 60,000 | 20/08/2020 | OWN/2020-21/P/26 | Expenditures | 34,208 | |||||||
15/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,433 | Expenditures | ||||||||||
15/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:23:50 AM. |