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.) |
26/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,447 | 09/10/2020 | OWN/2020-21/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/3 | Expenditures | 570 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/5 | Expenditures | 377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:59:46 PM. |