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.) |
09/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 12,800 | 04/09/2020 | OWN/2020-21/P/41 | Expenditures | 9,260 | 04/09/2020 | OWN/2020-21/C/12 | 25,000 | ||||
17/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,800 | 09/09/2020 | OWN/2020-21/P/42 | Expenditures | 3,560 | |||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/43 | Expenditures | 8,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:52:21 PM. |