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.) |
05/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,911 | 02/11/2020 | OWN/2020-21/P/27 | Expenditures | 5,236 | |||||||
12/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,936 | 20/11/2020 | OWN/2020-21/P/28 | Expenditures | 5,500 | |||||||
22/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,625 | 23/11/2020 | OWN/2020-21/P/29 | Expenditures | 59 | |||||||
24/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,030 | 24/11/2020 | OWN/2020-21/P/30 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:01:02 PM. |