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.) |
08/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,500 | 10/10/2020 | OWN/2020-21/P/14 | Expenditures | 1,600 | |||||||
20/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 200 | 10/10/2020 | TSC/2020-21/P/3 | Expenditures | 17.7 | |||||||
27/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,295 | 27/10/2020 | OWN/2020-21/P/10 | Expenditures | 501 | |||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/15 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/9 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:38:14 AM. |