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/59 | Direct Receipts | 2,700 | 02/11/2020 | OWN/2020-21/P/64 | Expenditures | 1,800 | |||||||
17/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,560 | 06/11/2020 | OWN/2020-21/P/46 | Expenditures | 23,482 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/47 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:08 PM. |