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/25 | Direct Receipts | 33,475 | 07/10/2020 | OWN/2020-21/P/60 | Expenditures | 9,430 | |||||||
13/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 60,000 | 07/10/2020 | OWN/2020-21/P/72 | Expenditures | 4,840 | |||||||
20/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | 07/10/2020 | OWN/2020-21/P/73 | Expenditures | 8,740 | |||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/61 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/62 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:18:13 AM. |