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.) |
14/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,459 | 18/09/2020 | OWN/2020-21/P/5 | Expenditures | 200 | |||||||
16/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,400 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,700 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,210 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 250 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,500 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:00:07 AM. |