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/45 | Direct Receipts | 1,264 | 15/10/2020 | OWN/2020-21/P/17 | Expenditures | 2,500 | |||||||
15/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 466 | 15/10/2020 | OWN/2020-21/P/18 | Expenditures | 1,500 | |||||||
15/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 342 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,494 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 386 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:33:27 AM. |