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.) |
07/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,330 | 07/10/2020 | OWN/2020-21/P/29 | Expenditures | 542 | |||||||
13/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,552 | 13/10/2020 | OWN/2020-21/P/30 | Expenditures | 236 | |||||||
21/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 670 | 13/10/2020 | OWN/2020-21/P/31 | Expenditures | 2,550 | |||||||
28/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,814 | 13/10/2020 | OWN/2020-21/P/32 | Expenditures | 150,000 | |||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/33 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:37:37 PM. |