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.) |
04/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 708 | 04/09/2020 | OWN/2020-21/P/36 | Expenditures | 1,380 | |||||||
04/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,450 | 04/09/2020 | OWN/2020-21/P/37 | Expenditures | 1,380 | |||||||
04/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 550 | 04/09/2020 | OWN/2020-21/P/38 | Expenditures | 1,250 | |||||||
11/09/2020 | OWN/2020-21/R/69 | Direct Receipts | 750 | 04/09/2020 | OWN/2020-21/P/39 | Expenditures | 1,300 | |||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/18 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:18:07 PM. |