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.) |
30/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,500 | 30/10/2020 | OWN/2020-21/P/15 | Expenditures | 7,500 | |||||||
30/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:18:25 PM. |