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.) |
05/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 235 | 31/08/2020 | OWN/2020-21/P/11 | Expenditures | 750 | |||||||
19/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 20,000 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,115 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 10 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:23:43 PM. |