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.) |
06/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 6.43 | 09/11/2020 | OWN/2020-21/P/18 | Expenditures | 4,000 | |||||||
06/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 22 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,448 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 190 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 190 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:14 AM. |