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/37 | Direct Receipts | 900 | 02/10/2020 | OWN/2020-21/P/10 | Expenditures | 1,890 | |||||||
02/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,000 | 02/10/2020 | OWN/2020-21/P/9 | Expenditures | 2,400 | |||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/31 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/32 | Expenditures | 460 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/33 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:32:33 PM. |