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.) |
09/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 293 | 11/11/2020 | OWN/2020-21/P/48 | Expenditures | 12,000 | |||||||
09/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,920 | 11/11/2020 | OWN/2020-21/P/55 | Expenditures | 315 | |||||||
09/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 210 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,460 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 5,120 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:18:51 AM. |