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.) |
05/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 37,572 | 12/11/2020 | OWN/2020-21/P/13 | Expenditures | 37,552 | |||||||
18/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 200 | 18/11/2020 | OWN/2020-21/P/14 | Expenditures | 1,550 | |||||||
18/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 50 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:15:54 AM. |