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.) |
03/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 400 | 12/11/2020 | OWN/2020-21/P/42 | Expenditures | 4,500 | |||||||
03/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 10,250 | 12/11/2020 | OWN/2020-21/P/43 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/46 | Expenditures | 6,386 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/47 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:53:51 AM. |