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.) |
15/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 31,250 | 23/09/2020 | OWN/2020-21/P/16 | Expenditures | 53,590 | |||||||
19/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 17,500 | 23/09/2020 | OWN/2020-21/P/17 | Expenditures | 12,510 | |||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/19 | Expenditures | 30,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:26:21 AM. |