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.) |
02/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,340 | 10/11/2020 | OWN/2020-21/P/52 | Expenditures | 1,200 | |||||||
03/11/2020 | STS/2020-21/R/9 | Direct Receipts | 20,000 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,140 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 8,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:45 AM. |