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.) |
26/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 7,850 | 09/11/2020 | OWN/2020-21/P/12 | Expenditures | 9,800 | 26/11/2020 | OWN/2020-21/C/7 | 8,670 | ||||
26/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 410 | 09/11/2020 | OWN/2020-21/P/13 | Expenditures | 5,600 | |||||||
26/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 410 | 09/11/2020 | OWN/2020-21/P/14 | Expenditures | 6,250 | |||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/15 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/16 | Expenditures | 1,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:18:32 AM. |