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.) |
07/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 94,982 | 25/11/2020 | OWN/2020-21/P/59 | Expenditures | 6,300 | |||||||
07/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,000 | 25/11/2020 | OWN/2020-21/P/60 | Expenditures | 5,600 | |||||||
25/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,500 | 25/11/2020 | OWN/2020-21/P/61 | Expenditures | 104,650 | |||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/65 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:30:11 AM. |