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.) |
03/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,000 | 02/11/2020 | OWN/2020-21/P/13 | Expenditures | 10,904 | |||||||
17/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,571 | 02/11/2020 | OWN/2020-21/P/14 | Expenditures | 1,700 | |||||||
25/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 512 | 02/11/2020 | OWN/2020-21/P/15 | Expenditures | 5,100 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/16 | Expenditures | 79,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:06:19 AM. |