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.) |
01/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,192 | 01/10/2020 | OWN/2020-21/P/28 | Expenditures | 20,000 | 08/10/2020 | OWN/2020-21/C/8 | 1,616 | ||||
08/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,616 | 08/10/2020 | OWN/2020-21/P/25 | Expenditures | 10,000 | |||||||
16/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 197 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,396 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:23:51 PM. |