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.) |
22/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 200 | 10/08/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | |||||||
22/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 200 | 22/08/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | |||||||
22/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 400 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:03:31 PM. |