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.) |
04/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 400 | 02/09/2020 | OWN/2020-21/P/37 | Expenditures | 2,000 | |||||||
13/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,100 | Expenditures | ||||||||||
13/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,018 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,400 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 532 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 27 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:07:06 AM. |