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/15 | Direct Receipts | 1,481 | 02/11/2020 | OWN/2020-21/P/54 | Expenditures | 500 | |||||||
13/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,116 | 03/11/2020 | OWN/2020-21/P/55 | Expenditures | 500 | |||||||
24/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 224 | 13/11/2020 | OWN/2020-21/P/56 | Expenditures | 5,000 | |||||||
30/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,859 | 20/11/2020 | OWN/2020-21/P/57 | Expenditures | 1,200 | |||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/58 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:53:18 PM. |