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.) |
02/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 500 | 02/09/2020 | OWN/2020-21/P/18 | Expenditures | 5,500 | |||||||
02/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 500 | 02/09/2020 | OWN/2020-21/P/8 | Expenditures | 1,500 | |||||||
02/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | 03/09/2020 | OWN/2020-21/P/26 | Expenditures | 281 | |||||||
02/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 277 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 13,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:13:52 AM. |