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.) |
03/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 13,880 | 03/11/2020 | OWN/2020-21/P/107 | Expenditures | 4,500 | |||||||
05/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 114,000 | 05/11/2020 | OWN/2020-21/P/108 | Expenditures | 54,100 | |||||||
11/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 4,500 | 05/11/2020 | OWN/2020-21/P/110 | Expenditures | 14,166 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/111 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/109 | Expenditures | 4,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:42:52 AM. |