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.) |
12/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,183 | 12/09/2020 | OWN/2020-21/P/15 | Expenditures | 3,043 | |||||||
14/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 400 | 26/09/2020 | OWN/2020-21/P/16 | Expenditures | 140 | |||||||
26/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,432 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:03:53 AM. |