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.) |
12/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 119,571 | 12/11/2020 | OWN/2020-21/P/26 | Expenditures | 300 | |||||||
19/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 26,000 | 13/11/2020 | OWN/2020-21/P/27 | Expenditures | 51,500 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/29 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/30 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:22:01 AM. |