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.) |
10/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 2,220 | 10/10/2020 | OWN/2020-21/P/31 | Expenditures | 3,875 | |||||||
10/10/2020 | OWN/2020-21/R/70 | Direct Receipts | 5,453 | 10/10/2020 | OWN/2020-21/P/32 | Expenditures | 4,050 | |||||||
10/10/2020 | OWN/2020-21/R/71 | Direct Receipts | 45 | 12/10/2020 | OWN/2020-21/P/33 | Expenditures | 4,000 | |||||||
10/10/2020 | OWN/2020-21/R/72 | Direct Receipts | 45 | 27/10/2020 | OWN/2020-21/P/34 | Expenditures | 1,700 | |||||||
27/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 7,740 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/74 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:06 AM. |