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.) |
09/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 122 | 18/11/2020 | OWN/2020-21/P/16 | Expenditures | 5,100 | 18/11/2020 | OWN/2020-21/C/6 | 240 | ||||
09/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 120 | 23/11/2020 | OWN/2020-21/P/17 | Expenditures | 10,000 | |||||||
18/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,851 | 23/11/2020 | OWN/2020-21/P/18 | Expenditures | 2,168 | |||||||
18/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 360 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 547 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:39:22 AM. |