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.) |
17/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 350 | 03/11/2020 | OWN/2020-21/P/19 | Expenditures | 1,000 | |||||||
17/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 200 | 09/11/2020 | OWN/2020-21/P/20 | Expenditures | 2,000 | |||||||
23/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 400 | 12/11/2020 | OWN/2020-21/P/21 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/22 | Expenditures | 550 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/23 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:40:49 AM. |