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.) |
29/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,100 | 29/09/2020 | OWN/2020-21/P/23 | Expenditures | 60 | |||||||
29/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,300 | 29/09/2020 | OWN/2020-21/P/24 | Expenditures | 10.8 | |||||||
29/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,871 | 30/09/2020 | OWN/2020-21/P/34 | Expenditures | 60 | |||||||
30/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 732 | 30/09/2020 | OWN/2020-21/P/35 | Expenditures | 10.8 | |||||||
30/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:20 AM. |