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.) |
04/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 500 | 02/11/2020 | OWN/2020-21/P/109 | Expenditures | 21,000 | |||||||
04/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 210 | 02/11/2020 | OWN/2020-21/P/110 | Expenditures | 110 | |||||||
04/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,100 | 02/11/2020 | OWN/2020-21/P/111 | Expenditures | 550 | |||||||
04/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 5,400 | 02/11/2020 | TSC/2020-21/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/112 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:26:44 PM. |