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.) |
20/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 284 | 20/10/2020 | OWN/2020-21/P/24 | Expenditures | 502 | 31/10/2020 | OWN/2020-21/C/1 | 555 | ||||
20/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 120 | 31/10/2020 | OWN/2020-21/P/25 | Expenditures | 555 | |||||||
31/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 883 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:29:05 PM. |