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.) |
20/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 7,000 | 15/10/2020 | OWN/2020-21/P/11 | Expenditures | 38,800 | |||||||
20/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,154 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 6,739 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,090 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 27,232 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 5,040 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:13:56 AM. |