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.) |
16/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,417 | 07/07/2020 | OWN/2020-21/P/20 | Expenditures | 12,212 | |||||||
17/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,600 | 07/07/2020 | OWN/2020-21/P/21 | Expenditures | 12,379 | |||||||
20/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,400 | 07/07/2020 | OWN/2020-21/P/22 | Expenditures | 7,400 | |||||||
21/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,200 | 07/07/2020 | OWN/2020-21/P/23 | Expenditures | 9,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:51:17 PM. |