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.) |
04/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,276 | 04/11/2020 | OWN/2020-21/P/36 | Expenditures | 3,245 | |||||||
10/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,245 | 10/11/2020 | OWN/2020-21/P/37 | Expenditures | 5,245 | |||||||
23/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 200 | 23/11/2020 | OWN/2020-21/P/38 | Expenditures | 100 | |||||||
27/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 785,490 | 27/11/2020 | OWN/2020-21/P/39 | Expenditures | 785,490 | |||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/40 | Expenditures | 56.84 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:29 AM. |