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.) |
24/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 13,420 | 24/11/2020 | OWN/2020-21/P/14 | Expenditures | 5,200 | |||||||
30/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 20,998 | 24/11/2020 | OWN/2020-21/P/15 | Expenditures | 27,897 | |||||||
30/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 28,232 | 24/11/2020 | OWN/2020-21/P/16 | Expenditures | 24,897 | |||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/33 | Expenditures | 26,146 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/34 | Expenditures | 15,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:54:16 AM. |