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/10 | Direct Receipts | 33,386 | 02/11/2020 | OWN/2020-21/P/25 | Expenditures | 50,000 | |||||||
02/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 50,000 | 02/11/2020 | OWN/2020-21/P/36 | Expenditures | 7,650 | |||||||
02/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,142 | 03/11/2020 | OWN/2020-21/P/26 | Expenditures | 5,600 | |||||||
02/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,000 | 03/11/2020 | OWN/2020-21/P/27 | Expenditures | 2,000 | |||||||
02/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:52 AM. |