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.) |
02/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,400 | 17/11/2020 | OWN/2020-21/P/22 | Expenditures | 6,000 | |||||||
06/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,063 | 17/11/2020 | OWN/2020-21/P/23 | Expenditures | 3,500 | |||||||
10/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,400 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 298 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:32:10 PM. |