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.) |
05/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 814 | 05/11/2020 | OWN/2020-21/P/10 | Expenditures | 1,500 | |||||||
05/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,249 | 05/11/2020 | OWN/2020-21/P/17 | Expenditures | 1,500 | |||||||
05/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 967 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 747 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:28:43 AM. |