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.) |
16/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | 21/10/2020 | OWN/2020-21/P/7 | Expenditures | 4,200 | |||||||
16/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 900 | 26/10/2020 | OWN/2020-21/P/8 | Expenditures | 600 | |||||||
23/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 600 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:58:24 PM. |