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.) |
03/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 679 | 03/10/2020 | OWN/2020-21/P/13 | Expenditures | 2,500 | |||||||
03/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,821 | 05/10/2020 | OWN/2020-21/P/14 | Expenditures | 1,000 | |||||||
05/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,000 | 13/10/2020 | OWN/2020-21/P/15 | Expenditures | 5,320 | |||||||
13/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 901 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,419 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:21:24 AM. |