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/2 | Direct Receipts | 11,003 | 08/10/2020 | OWN/2020-21/P/31 | Expenditures | 2,500 | 08/10/2020 | OWN/2020-21/C/4 | 10,300 | ||||
08/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 950 | 08/10/2020 | OWN/2020-21/P/32 | Expenditures | 965 | |||||||
08/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 950 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 825 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 37 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:01 PM. |