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.) |
27/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 10,943 | 06/08/2020 | OWN/2020-21/P/34 | Expenditures | 2,500 | |||||||
28/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,972 | 06/08/2020 | OWN/2020-21/P/35 | Expenditures | 2,500 | |||||||
31/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 17,440 | 10/08/2020 | OWN/2020-21/P/32 | Expenditures | 9,200 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/33 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/36 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:45:11 AM. |