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.) |
06/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 6,506 | 10/11/2020 | OWN/2020-21/P/26 | Expenditures | 5,600 | 11/11/2020 | OWN/2020-21/C/17 | 7,066 | ||||
06/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 560 | 10/11/2020 | OWN/2020-21/P/27 | Expenditures | 1,500 | 11/11/2020 | OWN/2020-21/C/27 | 600 | ||||
06/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 600 | 10/11/2020 | OWN/2020-21/P/28 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:57:59 PM. |