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.) |
26/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,250 | 26/10/2020 | OWN/2020-21/P/26 | Expenditures | 1,400 | |||||||
26/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 4,609 | 26/10/2020 | OWN/2020-21/P/30 | Expenditures | 289 | |||||||
26/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 289 | 27/10/2020 | OWN/2020-21/P/28 | Expenditures | 5,500 | |||||||
27/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,160 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 6,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:36 AM. |