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.) |
07/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 900 | 07/10/2020 | OWN/2020-21/P/47 | Expenditures | 420 | 07/10/2020 | OWN/2020-21/C/19 | 922 | ||||
07/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,000 | 07/10/2020 | OWN/2020-21/P/48 | Expenditures | 200 | |||||||
07/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,034 | 07/10/2020 | OWN/2020-21/P/49 | Expenditures | 230 | |||||||
23/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 455 | 07/10/2020 | OWN/2020-21/P/50 | Expenditures | 262 | |||||||
23/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 555 | 07/10/2020 | OWN/2020-21/P/51 | Expenditures | 403 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:04:30 PM. |