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.) |
07/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,800 | 07/11/2020 | OWN/2020-21/P/28 | Expenditures | 48,000 | 07/11/2020 | OWN/2020-21/C/1 | 19,761 | ||||
07/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 21,590 | 17/11/2020 | OWN/2020-21/P/29 | Expenditures | 2,000 | |||||||
07/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 580 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 610 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 8,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:39:58 AM. |