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.) |
21/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 30,000 | 04/11/2020 | OWN/2020-21/P/70 | Expenditures | 4,000 | |||||||
21/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 7,228 | 04/11/2020 | OWN/2020-21/P/71 | Expenditures | 4,000 | |||||||
21/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,574 | 04/11/2020 | OWN/2020-21/P/72 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/74 | Expenditures | 210 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/75 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:32:01 PM. |