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.) |
14/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,070 | 29/07/2020 | IAY/2020-21/P/4 | Expenditures | 92,905 | |||||||
24/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,800 | 29/07/2020 | OWN/2020-21/P/19 | Expenditures | 19,125 | |||||||
29/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 19,115 | 29/07/2020 | OWN/2020-21/P/20 | Expenditures | 28,140 | |||||||
29/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:01:59 AM. |