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.) |
27/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 9,204 | 27/10/2020 | OWN/2020-21/P/18 | Expenditures | 10,000 | |||||||
27/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 415 | 27/10/2020 | OWN/2020-21/P/19 | Expenditures | 4,000 | |||||||
27/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 415 | 27/10/2020 | OWN/2020-21/P/20 | Expenditures | 707 | |||||||
27/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 22,000 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 176 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:00:57 AM. |