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.) |
12/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,158 | 02/11/2020 | OWN/2020-21/P/4 | Expenditures | 7,002 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/6 | Expenditures | 158 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/7 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:13:53 PM. |