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.) |
10/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 70,000 | 09/11/2020 | OWN/2020-21/P/55 | Expenditures | 28,280 | |||||||
11/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 27,603 | 10/11/2020 | OWN/2020-21/P/54 | Expenditures | 71,945 | |||||||
13/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 32,540 | 11/11/2020 | OWN/2020-21/P/53 | Expenditures | 37,130 | |||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/51 | Expenditures | 10,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:57:53 PM. |