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.) |
24/11/2020 | OWN/2020-21/R/1 | Direct Receipts | 756 | 13/11/2020 | OWN/2020-21/P/17 | Expenditures | 4,970 | |||||||
24/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,000 | 24/11/2020 | OWN/2020-21/P/18 | Expenditures | 70 | |||||||
24/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,510 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 530 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:02:58 AM. |