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.) |
03/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 808 | 10/11/2020 | OWN/2020-21/P/25 | Expenditures | 45,500 | |||||||
05/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 300 | 10/11/2020 | OWN/2020-21/P/26 | Expenditures | 56,500 | |||||||
09/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 181,070 | 10/11/2020 | OWN/2020-21/P/27 | Expenditures | 19,000 | |||||||
09/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,771 | 10/11/2020 | OWN/2020-21/P/28 | Expenditures | 3,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:48:40 PM. |