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.) |
19/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,525 | 18/11/2020 | OWN/2020-21/P/15 | Expenditures | 4,500 | |||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/11 | Expenditures | 245 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/12 | Expenditures | 830 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/13 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/14 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:37:38 PM. |