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.) |
13/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,500 | 18/07/2020 | OWN/2020-21/P/78 | Expenditures | 1,040 | 13/07/2020 | OWN/2020-21/C/8 | 1,500 | ||||
18/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 20 | 24/07/2020 | OWN/2020-21/P/79 | Expenditures | 500 | |||||||
18/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 20 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:30:32 AM. |