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.) |
25/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,400 | 21/08/2020 | OWN/2020-21/P/27 | Expenditures | 5,600 | 25/08/2020 | OWN/2020-21/C/4 | 18 | ||||
25/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,980 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 470 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 410 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 185 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:11:56 AM. |