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.) |
03/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 17,603 | 03/12/2020 | OWN/2020-21/P/43 | Expenditures | 30,000 | |||||||
03/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 30,000 | 03/12/2020 | OWN/2020-21/P/53 | Expenditures | 500 | |||||||
03/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | 03/12/2020 | OWN/2020-21/P/60 | Expenditures | 40,000 | |||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/61 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/62 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:13:06 PM. |