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.) |
11/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,500 | 11/09/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | |||||||
11/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 500 | 11/09/2020 | OWN/2020-21/P/17 | Expenditures | 122 | |||||||
11/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,632 | 11/09/2020 | OWN/2020-21/P/18 | Expenditures | 907 | |||||||
11/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 46,314 | 11/09/2020 | OWN/2020-21/P/19 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/20 | Expenditures | 680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:39:14 PM. |