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.) |
02/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,546 | 03/10/2020 | OWN/2020-21/P/74 | Expenditures | 12,000 | |||||||
02/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 18 | 14/10/2020 | OWN/2020-21/P/77 | Expenditures | 5,600 | |||||||
16/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 5,700 | 16/10/2020 | OWN/2020-21/P/76 | Expenditures | 5,530 | |||||||
29/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,000 | 23/10/2020 | OWN/2020-21/P/78 | Expenditures | 3,470 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:16 AM. |