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.) |
01/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 8,700 | 06/10/2020 | OWN/2020-21/P/13 | Expenditures | 500 | |||||||
01/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 500 | 13/10/2020 | OWN/2020-21/P/14 | Expenditures | 200 | |||||||
01/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 8,700 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 8,700 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:49:30 AM. |