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.) |
06/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,443 | 03/10/2020 | OWN/2020-21/P/26 | Expenditures | 9,000 | 06/10/2020 | OWN/2020-21/C/32 | 3,464 | ||||
06/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,165 | Expenditures | 06/10/2020 | OWN/2020-21/C/47 | 1,165 | |||||||
31/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,081 | Expenditures | 31/10/2020 | OWN/2020-21/C/33 | 5,069 | |||||||
31/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 3,435 | Expenditures | 31/10/2020 | OWN/2020-21/C/48 | 3,435 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:55 PM. |