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.) |
06/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,060 | 05/10/2020 | OWN/2020-21/P/29 | Expenditures | 13,823 | |||||||
12/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 100 | 17/10/2020 | OWN/2020-21/P/30 | Expenditures | 10,000 | |||||||
12/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 340 | 17/10/2020 | OWN/2020-21/P/31 | Expenditures | 4,400 | |||||||
12/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:19:51 PM. |