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.) |
04/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,677 | 11/11/2020 | OWN/2020-21/P/34 | Expenditures | 5,000 | |||||||
04/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 100 | 11/11/2020 | OWN/2020-21/P/35 | Expenditures | 1,500 | |||||||
04/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 100 | 11/11/2020 | OWN/2020-21/P/36 | Expenditures | 3,000 | |||||||
04/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,000 | 11/11/2020 | OWN/2020-21/P/40 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:58 AM. |