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.) |
05/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,080 | 05/11/2020 | OWN/2020-21/P/29 | Expenditures | 1,080 | |||||||
11/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 7,206 | 23/11/2020 | OWN/2020-21/P/28 | Expenditures | 2,249 | |||||||
23/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,249 | 25/11/2020 | OWN/2020-21/P/27 | Expenditures | 424 | |||||||
25/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 424 | 25/11/2020 | OWN/2020-21/P/30 | Expenditures | 7,206 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:05:41 PM. |