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.) |
04/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,660 | 16/09/2020 | OWN/2020-21/P/31 | Expenditures | 29,600 | |||||||
10/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 57,302 | 16/09/2020 | OWN/2020-21/P/32 | Expenditures | 9,200 | |||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/33 | Expenditures | 22,558 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/34 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:43:03 AM. |