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.) |
01/11/2020 | OWN/2020-21/R/91 | Direct Receipts | 1,200 | 01/11/2020 | OWN/2020-21/P/62 | Expenditures | 28,000 | |||||||
01/11/2020 | OWN/2020-21/R/92 | Direct Receipts | 12,000 | 25/11/2020 | OWN/2020-21/P/63 | Expenditures | 9,500 | |||||||
01/11/2020 | OWN/2020-21/R/93 | Direct Receipts | 12,000 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/94 | Direct Receipts | 17,000 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/95 | Direct Receipts | 4,400 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/96 | Direct Receipts | 4,678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:14:55 PM. |