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.) |
24/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 11,284 | 05/11/2020 | OWN/2020-21/P/35 | Expenditures | 1,527 | 05/11/2020 | OWN/2020-21/C/1 | 1,440 | ||||
24/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 805 | 05/11/2020 | OWN/2020-21/P/36 | Expenditures | 1,500 | 05/11/2020 | OWN/2020-21/C/2 | 2,445 | ||||
24/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 805 | 24/11/2020 | OWN/2020-21/P/37 | Expenditures | 5,000 | |||||||
24/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 9,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:37:24 AM. |