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.) |
01/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,267 | 03/07/2020 | OWN/2020-21/P/18 | Expenditures | 8,725 | |||||||
16/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 110 | 03/07/2020 | OWN/2020-21/P/19 | Expenditures | 850 | |||||||
30/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 374 | 09/07/2020 | OWN/2020-21/P/21 | Expenditures | 2,250 | |||||||
30/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 30 | 09/07/2020 | OWN/2020-21/P/22 | Expenditures | 780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:52:00 PM. |