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/27 | Direct Receipts | 850 | 01/11/2020 | OWN/2020-21/P/28 | Expenditures | 850 | |||||||
13/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 28,716 | 13/11/2020 | OWN/2020-21/P/29 | Expenditures | 1,728 | |||||||
13/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,728 | 13/11/2020 | OWN/2020-21/P/47 | Expenditures | 33,615 | |||||||
13/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 663 | 19/11/2020 | OWN/2020-21/P/30 | Expenditures | 16,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:42:50 AM. |