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.) |
03/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 400 | 01/11/2020 | OWN/2020-21/P/8 | Expenditures | 500 | |||||||
07/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,150 | 10/11/2020 | OWN/2020-21/P/9 | Expenditures | 6,650 | |||||||
10/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,350 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:27:04 AM. |