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.) |
07/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 12,800 | 20/10/2020 | OWN/2020-21/P/23 | Expenditures | 3,300 | |||||||
12/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,500 | 20/10/2020 | OWN/2020-21/P/24 | Expenditures | 1,700 | |||||||
19/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,842 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,247 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 313 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:07:54 PM. |