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/21 | Direct Receipts | 50,000 | 03/11/2020 | OWN/2020-21/P/25 | Expenditures | 26,699 | |||||||
11/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,288 | 10/11/2020 | OWN/2020-21/P/18 | Expenditures | 10,000 | |||||||
11/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 100 | 10/11/2020 | OWN/2020-21/P/19 | Expenditures | 10,000 | |||||||
11/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,000 | 10/11/2020 | OWN/2020-21/P/57 | Expenditures | 441 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:56:41 PM. |