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/22 | Direct Receipts | 31,095 | 02/11/2020 | OWN/2020-21/P/29 | Expenditures | 8,000 | |||||||
06/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,347 | 02/11/2020 | OWN/2020-21/P/34 | Expenditures | 8,000 | |||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/30 | Expenditures | 3,262 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/31 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/35 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/37 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:59:01 PM. |