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.) |
01/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 13,650 | 21/10/2020 | OWN/2020-21/P/27 | Expenditures | 10,700 | |||||||
01/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 52,488 | 21/10/2020 | OWN/2020-21/P/28 | Expenditures | 18,600 | |||||||
11/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,850 | Expenditures | ||||||||||
11/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 32,463 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 800 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:54:16 AM. |