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.) |
05/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,181 | 03/10/2020 | OWN/2020-21/P/5 | Expenditures | 1,200 | |||||||
05/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,181 | 03/10/2020 | OWN/2020-21/P/9 | Expenditures | 1,200 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/10 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/6 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/11 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/7 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/12 | Expenditures | 3,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:19:14 AM. |