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.) |
15/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 656 | 15/10/2020 | OWN/2020-21/P/9 | Expenditures | 3,000 | |||||||
15/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 623 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 413 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 713 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 403 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:42 AM. |