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/105 | Direct Receipts | 2,850 | 01/10/2020 | OWN/2020-21/P/77 | Expenditures | 250 | 01/10/2020 | OWN/2020-21/C/43 | 2,600 | ||||
01/10/2020 | OWN/2020-21/R/108 | Direct Receipts | 1,250 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/106 | Direct Receipts | 352 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/109 | Direct Receipts | 400 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/107 | Direct Receipts | 1,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:56:46 PM. |