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/10 | Direct Receipts | 2,400 | 29/10/2020 | OWN/2020-21/P/14 | Expenditures | 1,920 | 27/10/2020 | OWN/2020-21/C/2 | 2,400 | ||||
27/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 620 | 29/10/2020 | OWN/2020-21/P/15 | Expenditures | 1,920 | 27/10/2020 | OWN/2020-21/C/5 | 9,455 | ||||
27/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,835 | 29/10/2020 | OWN/2020-21/P/16 | Expenditures | 1,920 | |||||||
Direct Receipts | 31/10/2020 | STS/2020-21/P/8 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:20:44 AM. |