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.) |
08/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 9,019 | 08/10/2020 | OWN/2020-21/P/9 | Expenditures | 19 | |||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/10 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/11 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/13 | Expenditures | 740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:14:40 AM. |