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.) |
04/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 3,838 | 10/11/2020 | OWN/2020-21/P/26 | Expenditures | 5,000 | 27/11/2020 | OWN/2020-21/C/8 | 52 | ||||
10/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 5,037 | 13/11/2020 | OWN/2020-21/P/25 | Expenditures | 4,000 | |||||||
13/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,080 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,787 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 9,013 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:05:53 AM. |