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.) |
02/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,500 | 02/11/2020 | OWN/2020-21/P/14 | Expenditures | 17.7 | |||||||
09/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 37 | 09/11/2020 | OWN/2020-21/P/13 | Expenditures | 17.7 | |||||||
09/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 63 | 09/11/2020 | OWN/2020-21/P/15 | Expenditures | 101 | |||||||
09/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 47 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 180 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 129 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 156 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:53 AM. |