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.) |
01/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 39,650 | 17/09/2020 | OWN/2020-21/P/10 | Expenditures | 34,140 | |||||||
28/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 18,841 | 17/09/2020 | OWN/2020-21/P/11 | Expenditures | 23,430 | |||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/12 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/13 | Expenditures | 40,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:24:24 AM. |