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.) |
10/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,103 | 01/09/2020 | OWN/2020-21/P/27 | Expenditures | 500 | |||||||
10/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 170 | 10/09/2020 | OWN/2020-21/P/28 | Expenditures | 800 | |||||||
10/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 127 | 10/09/2020 | OWN/2020-21/P/29 | Expenditures | 500 | |||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/30 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:00:20 AM. |