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.) |
10/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 397 | 06/08/2020 | OWN/2020-21/P/44 | Expenditures | 1,230 | |||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/41 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/42 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/43 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/45 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:14:13 AM. |