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.) |
04/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,000 | 04/11/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | |||||||
06/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,250 | 23/11/2020 | OWN/2020-21/P/13 | Expenditures | 200 | |||||||
17/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 400 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:39:57 PM. |