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.) |
06/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 10,000 | 06/07/2020 | OWN/2020-21/P/10 | Expenditures | 15,450 | |||||||
06/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,800 | 06/07/2020 | OWN/2020-21/P/11 | Expenditures | 20,400 | |||||||
06/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,000 | 06/07/2020 | OWN/2020-21/P/12 | Expenditures | 2,400 | |||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/13 | Expenditures | 8,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:27:30 PM. |