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/30 | Direct Receipts | 90 | 02/09/2020 | OWN/2020-21/P/18 | Expenditures | 8,388 | 30/09/2020 | OWN/2020-21/C/6 | 190 | ||||
02/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 50 | 02/09/2020 | OWN/2020-21/P/19 | Expenditures | 250 | |||||||
02/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 50 | 07/09/2020 | OWN/2020-21/P/13 | Expenditures | 600 | |||||||
19/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 9,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:09:23 AM. |