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/40 | Direct Receipts | 12,730 | 04/11/2020 | OWN/2020-21/P/37 | Expenditures | 23,340 | |||||||
19/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,700 | 19/11/2020 | OWN/2020-21/P/35 | Expenditures | 1,700 | |||||||
20/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 4,050 | 20/11/2020 | OWN/2020-21/P/36 | Expenditures | 4,000 | |||||||
20/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 3,150 | 20/11/2020 | OWN/2020-21/P/38 | Expenditures | 3,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:49:34 PM. |