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.) |
23/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,200 | 24/10/2020 | OWN/2020-21/P/16 | Expenditures | 8,710 | |||||||
23/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,080 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 8,710 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:36:37 AM. |