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.) |
04/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 291 | 04/11/2020 | OWN/2020-21/P/27 | Expenditures | 800 | |||||||
04/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 3,500 | 12/11/2020 | OWN/2020-21/P/28 | Expenditures | 4,200 | |||||||
10/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 4,500 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 2,031 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:29 PM. |