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.) |
01/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 62 | 11/11/2020 | OWN/2020-21/P/16 | Expenditures | 2,150 | |||||||
11/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 447 | 11/11/2020 | OWN/2020-21/P/17 | Expenditures | 6,375 | |||||||
23/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 8,970 | 23/11/2020 | OWN/2020-21/P/18 | Expenditures | 8,970 | |||||||
27/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,757 | 27/11/2020 | OWN/2020-21/P/19 | Expenditures | 1,757 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:54:20 PM. |