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.) |
16/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,384 | 16/08/2020 | OWN/2020-21/P/31 | Expenditures | 2,000 | 19/08/2020 | OWN/2020-21/C/1 | 300 | ||||
16/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,384 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,384 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,384 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 5,339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:42:53 PM. |