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.) |
07/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 200 | 07/10/2020 | OWN/2020-21/P/18 | Expenditures | 400 | |||||||
07/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 100 | 13/10/2020 | OWN/2020-21/P/19 | Expenditures | 1,260 | |||||||
07/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 100 | 13/10/2020 | OWN/2020-21/P/20 | Expenditures | 20 | |||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:34 PM. |