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.) |
14/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 249 | 14/08/2020 | OWN/2020-21/P/42 | Expenditures | 1,200 | |||||||
14/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 229 | 21/08/2020 | OWN/2020-21/P/43 | Expenditures | 550 | |||||||
14/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 636 | 21/08/2020 | OWN/2020-21/P/44 | Expenditures | 150 | |||||||
21/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 708 | 31/08/2020 | OWN/2020-21/P/45 | Expenditures | 265.5 | |||||||
31/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 9,893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:18:59 AM. |