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.) |
05/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,860 | 01/11/2020 | OWN/2020-21/P/38 | Expenditures | 1,300 | |||||||
11/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 15,040 | 05/11/2020 | OWN/2020-21/P/40 | Expenditures | 1,765 | |||||||
20/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,180 | 05/11/2020 | OWN/2020-21/P/41 | Expenditures | 38,751 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/42 | Expenditures | 1,655 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/43 | Expenditures | 8,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:07:50 AM. |