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.) |
01/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 700 | 01/10/2020 | OWN/2020-21/P/14 | Expenditures | 380 | |||||||
01/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | 01/10/2020 | OWN/2020-21/P/15 | Expenditures | 820 | |||||||
23/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | 03/10/2020 | OWN/2020-21/P/16 | Expenditures | 8,000 | |||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/17 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:00 PM. |