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.) |
10/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 422 | 10/10/2020 | OWN/2020-21/P/57 | Expenditures | 500 | |||||||
10/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 838 | 16/10/2020 | OWN/2020-21/P/58 | Expenditures | 1,100 | |||||||
10/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 886 | 16/10/2020 | OWN/2020-21/P/59 | Expenditures | 1,400 | |||||||
10/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,223 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:56:18 AM. |