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.) |
08/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,541 | 08/10/2020 | OWN/2020-21/P/38 | Expenditures | 1,200 | |||||||
08/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 548 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 540 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:24:55 PM. |