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.) |
02/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 125 | 04/11/2020 | OWN/2020-21/P/51 | Expenditures | 5.3 | |||||||
04/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,400 | 07/11/2020 | STS/2020-21/P/2 | Expenditures | 17.7 | |||||||
04/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,800 | 25/11/2020 | OWN/2020-21/P/50 | Expenditures | 1,250 | |||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/54 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:45:13 PM. |