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/105 | Direct Receipts | 1,780 | 02/11/2020 | OWN/2020-21/P/125 | Expenditures | 440 | |||||||
10/11/2020 | OWN/2020-21/R/106 | Direct Receipts | 17,000 | 02/11/2020 | OWN/2020-21/P/126 | Expenditures | 755 | |||||||
10/11/2020 | OWN/2020-21/R/107 | Direct Receipts | 19,400 | 10/11/2020 | OWN/2020-21/P/127 | Expenditures | 9,000 | |||||||
12/11/2020 | OWN/2020-21/R/108 | Direct Receipts | 100 | 10/11/2020 | OWN/2020-21/P/128 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/129 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/130 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:18:21 AM. |