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/8 | Direct Receipts | 40,130 | 03/11/2020 | OWN/2020-21/P/15 | Expenditures | 10,370 | |||||||
12/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,070 | 05/11/2020 | OWN/2020-21/P/16 | Expenditures | 50,000 | |||||||
24/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 17,000 | 10/11/2020 | OWN/2020-21/P/17 | Expenditures | 3,600 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/18 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/19 | Expenditures | 10,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:00:21 PM. |