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.) |
07/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,000 | 07/10/2020 | OWN/2020-21/P/15 | Expenditures | 1,576 | |||||||
15/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | 20/10/2020 | OWN/2020-21/P/16 | Expenditures | 41,000 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/17 | Expenditures | 38,775 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/18 | Expenditures | 425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:48 AM. |