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.) |
26/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,567 | 13/10/2020 | OWN/2020-21/P/11 | Expenditures | 20 | |||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/13 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/16 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:36 AM. |