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.) |
22/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,000 | 03/07/2020 | IAY/2020-21/P/1 | Expenditures | 291,000 | |||||||
22/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,000 | 22/07/2020 | OWN/2020-21/P/32 | Expenditures | 3,500 | |||||||
22/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,000 | 23/07/2020 | OWN/2020-21/P/33 | Expenditures | 8,250 | |||||||
22/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,320 | 23/07/2020 | OWN/2020-21/P/34 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:55:29 AM. |