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.) |
10/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,967 | 10/11/2020 | OWN/2020-21/P/17 | Expenditures | 208 | |||||||
10/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,340 | 10/11/2020 | OWN/2020-21/P/18 | Expenditures | 1,145 | |||||||
25/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,620 | 25/11/2020 | OWN/2020-21/P/19 | Expenditures | 220 | |||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/20 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:01 AM. |