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.) |
10/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 7,067 | 06/11/2020 | OWN/2020-21/P/35 | Expenditures | 6,000 | |||||||
20/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 2,200 | 10/11/2020 | OWN/2020-21/P/56 | Expenditures | 3,400 | |||||||
30/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 104 | 10/11/2020 | OWN/2020-21/P/57 | Expenditures | 2,800 | |||||||
30/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 62 | 10/11/2020 | OWN/2020-21/P/58 | Expenditures | 159 | |||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/44 | Expenditures | 1,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:31 PM. |