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.) |
12/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 485 | 12/11/2020 | OWN/2020-21/P/27 | Expenditures | 750 | |||||||
12/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 11,515 | 12/11/2020 | OWN/2020-21/P/30 | Expenditures | 5,468 | |||||||
12/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,150 | 12/11/2020 | OWN/2020-21/P/31 | Expenditures | 295 | |||||||
27/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 5,675 | 12/11/2020 | OWN/2020-21/P/36 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/37 | Expenditures | 3,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:33:28 AM. |