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.) |
03/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 800 | 03/07/2020 | OWN/2020-21/P/24 | Expenditures | 2,100 | |||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/26 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/27 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/29 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:16:03 PM. |