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.) |
02/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,800 | 11/11/2020 | OWN/2020-21/P/63 | Expenditures | 37,600 | 02/11/2020 | OWN/2020-21/C/8 | 16,768 | ||||
11/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 15,980 | 11/11/2020 | OWN/2020-21/P/65 | Expenditures | 27,045 | 11/11/2020 | OWN/2020-21/C/9 | 17,000 | ||||
21/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 14,679 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 13,575 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:44:05 AM. |