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.) |
09/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,866 | 09/10/2020 | OWN/2020-21/P/31 | Expenditures | 1,900 | |||||||
12/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,000 | 26/10/2020 | OWN/2020-21/P/32 | Expenditures | 500 | |||||||
16/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 8,912 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 7,032 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:38:53 PM. |