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/118 | Direct Receipts | 432 | 19/11/2020 | OWN/2020-21/P/12 | Expenditures | 3,000 | |||||||
01/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 170 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 260 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 2,350 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 85 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 170 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:21:25 AM. |