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.) |
02/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 21,000 | 02/11/2020 | OWN/2020-21/P/2 | Expenditures | 36 | |||||||
02/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 154 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 129 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 27,500 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 7,616 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 16,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:57:18 PM. |