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.) |
10/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 800 | 16/10/2020 | OWN/2020-21/P/17 | Expenditures | 266,127 | |||||||
16/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 271,965 | 16/10/2020 | OWN/2020-21/P/18 | Expenditures | 5,873 | |||||||
22/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,940 | 16/10/2020 | OWN/2020-21/P/19 | Expenditures | 240 | |||||||
30/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,900 | 16/10/2020 | OWN/2020-21/P/20 | Expenditures | 2,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:44:09 AM. |