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/6 | Direct Receipts | 10 | 06/07/2020 | MMAY/2020-21/P/3 | Expenditures | 13,750 | |||||||
22/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 10 | 06/07/2020 | SDP/2020-21/P/5 | Expenditures | 13,750 | |||||||
22/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 50 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 50 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:40:43 AM. |