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.) |
05/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,400 | 05/09/2020 | OWN/2020-21/P/8 | Expenditures | 4,000 | |||||||
22/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 367 | 05/09/2020 | OWN/2020-21/P/9 | Expenditures | 4,000 | |||||||
22/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 752 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 426 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 276 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 726 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 134 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:46:48 AM. |