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/31 | Direct Receipts | 491 | 02/11/2020 | OWN/2020-21/P/78 | Expenditures | 48,010 | |||||||
03/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 150 | 02/11/2020 | OWN/2020-21/P/79 | Expenditures | 4,600 | |||||||
10/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 3,000 | 10/11/2020 | OWN/2020-21/P/80 | Expenditures | 7,014 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/81 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/82 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:31 PM. |