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.) |
21/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 11,000 | 09/11/2020 | OWN/2020-21/P/16 | Expenditures | 3,033 | |||||||
21/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 204 | 11/11/2020 | OWN/2020-21/P/17 | Expenditures | 12,150 | |||||||
21/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 40 | 11/11/2020 | OWN/2020-21/P/18 | Expenditures | 12,150 | |||||||
21/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 40 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:37:17 AM. |