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.) |
13/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 19,719 | 13/11/2020 | OWN/2020-21/P/40 | Expenditures | 21,100 | 13/11/2020 | OWN/2020-21/C/2 | 18,100 | ||||
13/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,568 | 13/11/2020 | OWN/2020-21/P/41 | Expenditures | 2,020 | |||||||
13/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 966 | 13/11/2020 | OWN/2020-21/P/42 | Expenditures | 3,180 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/43 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:51:23 AM. |