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.) |
03/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,000 | 09/11/2020 | OWN/2020-21/P/30 | Expenditures | 45,714 | 03/11/2020 | OWN/2020-21/C/2 | 15,778 | ||||
20/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 11,000 | 09/11/2020 | OWN/2020-21/P/31 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/32 | Expenditures | 15,780 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/33 | Expenditures | 9,814 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/34 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:11:30 PM. |