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.) |
08/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,624 | 08/10/2020 | OWN/2020-21/P/13 | Expenditures | 500 | 08/10/2020 | OWN/2020-21/C/14 | 2,745 | ||||
08/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 255 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 255 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 111 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:50:10 AM. |