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.) |
06/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,318 | 06/11/2020 | OWN/2020-21/P/34 | Expenditures | 1,500 | 06/11/2020 | OWN/2020-21/C/5 | 15,781 | ||||
06/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 20 | 17/11/2020 | OWN/2020-21/P/36 | Expenditures | 8,000 | 13/11/2020 | OWN/2020-21/C/6 | 9,344 | ||||
13/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,736 | 17/11/2020 | OWN/2020-21/P/37 | Expenditures | 8,000 | |||||||
17/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:02:57 AM. |