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.) |
14/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 800 | 15/08/2020 | OWN/2020-21/P/21 | Expenditures | 1,650 | |||||||
14/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | 17/08/2020 | OWN/2020-21/P/7 | Expenditures | 253 | |||||||
15/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
15/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 555 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:43:24 AM. |