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.) |
09/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 48 | 09/10/2020 | OWN/2020-21/P/11 | Expenditures | 2,180 | 14/10/2020 | OWN/2020-21/C/11 | 3,283 | ||||
14/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 3,274 | 22/10/2020 | OWN/2020-21/P/12 | Expenditures | 1,500 | 31/10/2020 | OWN/2020-21/C/12 | 1,953 | ||||
29/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 75 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,878 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:47:19 PM. |