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.) |
26/10/2020 | OWN/2020-21/R/88 | Direct Receipts | 1,000 | 19/10/2020 | OWN/2020-21/P/57 | Expenditures | 2,000 | |||||||
26/10/2020 | OWN/2020-21/R/89 | Direct Receipts | 700 | 26/10/2020 | OWN/2020-21/P/56 | Expenditures | 1,000 | |||||||
28/10/2020 | OWN/2020-21/R/90 | Direct Receipts | 1,000 | 28/10/2020 | OWN/2020-21/P/58 | Expenditures | 255 | |||||||
28/10/2020 | OWN/2020-21/R/91 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/92 | Direct Receipts | 255 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/93 | Direct Receipts | 1,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:05:44 AM. |