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/22 | Direct Receipts | 1,050 | 24/10/2020 | OWN/2020-21/P/18 | Expenditures | 4,550 | 23/10/2020 | OWN/2020-21/C/6 | 4,550 | ||||
05/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 350 | 24/10/2020 | OWN/2020-21/P/19 | Expenditures | 150 | |||||||
05/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 350 | 25/10/2020 | OWN/2020-21/P/20 | Expenditures | 809 | |||||||
22/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,050 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:26:09 PM. |