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.) |
02/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,000 | 05/10/2020 | OWN/2020-21/P/63 | Expenditures | 230 | |||||||
20/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 4,500 | 15/10/2020 | OWN/2020-21/P/42 | Expenditures | 3,030 | |||||||
20/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,570 | 15/10/2020 | OWN/2020-21/P/64 | Expenditures | 600 | |||||||
28/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,150 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:36:31 AM. |