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.) |
10/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,191 | 10/08/2020 | OWN/2020-21/P/121 | Expenditures | 4,000 | |||||||
10/08/2020 | OWN/2020-21/R/79 | Direct Receipts | 1,040 | 10/08/2020 | OWN/2020-21/P/122 | Expenditures | 6,500 | |||||||
28/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 16,739 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/80 | Direct Receipts | 11,280 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 10,674 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/81 | Direct Receipts | 7,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:15:35 PM. |