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.) |
09/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 10,975 | 09/11/2020 | OWN/2020-21/P/64 | Expenditures | 34,690 | |||||||
17/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 13,957 | 09/11/2020 | OWN/2020-21/P/97 | Expenditures | 18,800 | |||||||
22/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 12,978 | 25/11/2020 | OWN/2020-21/P/65 | Expenditures | 5,800 | |||||||
27/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 10,597 | 27/11/2020 | OWN/2020-21/P/98 | Expenditures | 565 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:45 PM. |