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.) |
21/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 373 | 21/09/2020 | OWN/2020-21/P/13 | Expenditures | 450 | |||||||
21/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 15 | 21/09/2020 | OWN/2020-21/P/14 | Expenditures | 28 | |||||||
21/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 15 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 75 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:07:35 PM. |