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.) |
15/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,111 | 06/10/2020 | OWN/2020-21/P/9 | Expenditures | 40,000 | |||||||
15/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 180 | 22/10/2020 | OWN/2020-21/P/47 | Expenditures | 2,500 | |||||||
15/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 180 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 45,659 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 40 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:09:27 AM. |