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.) |
27/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,599 | 27/11/2020 | OWN/2020-21/P/32 | Expenditures | 4,710 | 27/11/2020 | OWN/2020-21/C/1 | 8,800 | ||||
27/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 530 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 530 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 5,050 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:23:40 PM. |