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.) |
06/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 13,220 | 06/11/2020 | OWN/2020-21/P/65 | Expenditures | 42,975 | |||||||
06/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 10,000 | 08/11/2020 | OWN/2020-21/P/66 | Expenditures | 21,350 | |||||||
10/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 5,000 | 10/11/2020 | OWN/2020-21/P/53 | Expenditures | 20,515 | |||||||
27/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 19,710 | 27/11/2020 | OWN/2020-21/P/54 | Expenditures | 41,485 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:04:05 AM. |