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.) |
01/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 97 | 01/10/2020 | OWN/2020-21/P/18 | Expenditures | 1,850 | |||||||
01/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,767 | 01/10/2020 | OWN/2020-21/P/19 | Expenditures | 1,067 | |||||||
01/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 361 | 01/10/2020 | OWN/2020-21/P/20 | Expenditures | 1,150 | |||||||
05/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:31:41 AM. |