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.) |
05/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 300 | 05/10/2020 | OWN/2020-21/P/18 | Expenditures | 17.7 | 19/10/2020 | OWN/2020-21/C/6 | 80,520 | ||||
09/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 200 | 19/10/2020 | OWN/2020-21/P/19 | Expenditures | 80,520 | |||||||
15/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,700 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 5,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:08:19 PM. |