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.) |
07/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,000 | 07/09/2020 | OWN/2020-21/P/29 | Expenditures | 890 | |||||||
07/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 479 | 14/09/2020 | OWN/2020-21/P/30 | Expenditures | 2,500 | |||||||
14/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 750 | 28/09/2020 | OWN/2020-21/P/31 | Expenditures | 3,635 | |||||||
14/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,051 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 4,109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:20:05 AM. |