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/102 | Direct Receipts | 900 | 10/11/2020 | OWN/2020-21/P/50 | Expenditures | 49,634 | |||||||
10/11/2020 | OWN/2020-21/R/166 | Direct Receipts | 8,000 | 10/11/2020 | OWN/2020-21/P/62 | Expenditures | 22,644 | |||||||
21/11/2020 | OWN/2020-21/R/103 | Direct Receipts | 1,070 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/167 | Direct Receipts | 720 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/104 | Direct Receipts | 230 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/168 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:01:35 AM. |