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.) |
04/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 2,558 | 10/11/2020 | OWN/2020-21/P/35 | Expenditures | 3,150 | |||||||
09/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 4,954 | 10/11/2020 | OWN/2020-21/P/36 | Expenditures | 400 | |||||||
23/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 9,714 | 10/11/2020 | OWN/2020-21/P/37 | Expenditures | 2,450 | |||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/39 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:49:36 AM. |