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/14 | Direct Receipts | 6,836 | 08/09/2020 | OWN/2020-21/P/30 | Expenditures | 3,300 | |||||||
16/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,207 | 08/09/2020 | OWN/2020-21/P/31 | Expenditures | 3,300 | |||||||
25/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,800 | 16/09/2020 | OWN/2020-21/P/32 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/33 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:26:01 PM. |