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/29 | Direct Receipts | 5,820 | 02/11/2020 | OWN/2020-21/P/43 | Expenditures | 16,900 | |||||||
03/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,500 | 02/11/2020 | OWN/2020-21/P/44 | Expenditures | 5,500 | |||||||
25/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 10,500 | 02/11/2020 | OWN/2020-21/P/45 | Expenditures | 16,900 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/46 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:31:04 AM. |