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.) |
02/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,276 | 03/11/2020 | OWN/2020-21/P/19 | Expenditures | 34,221 | 25/11/2020 | OWN/2020-21/C/1 | 7,377 | ||||
02/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 5,051 | 03/11/2020 | OWN/2020-21/P/20 | Expenditures | 34,221 | |||||||
02/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 17,304 | 25/11/2020 | OWN/2020-21/P/21 | Expenditures | 35,000 | |||||||
02/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,814 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:41:36 AM. |