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.) |
01/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 179 | 08/11/2020 | OWN/2020-21/P/18 | Expenditures | 5,700 | |||||||
01/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | 08/11/2020 | OWN/2020-21/P/19 | Expenditures | 4,200 | |||||||
08/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 44,400 | 20/11/2020 | OWN/2020-21/P/20 | Expenditures | 13,440 | |||||||
20/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 71,880 | 26/11/2020 | OWN/2020-21/P/21 | Expenditures | 6,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:33 PM. |