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.) |
08/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | 16/09/2020 | OWN/2020-21/P/8 | Expenditures | 28,650 | |||||||
14/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,800 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,200 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,138 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,200 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:56:04 PM. |