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.) |
12/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 9,404 | 09/11/2020 | OWN/2020-21/P/41 | Expenditures | 7,394 | 12/11/2020 | OWN/2020-21/C/17 | 9,404 | ||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/42 | Expenditures | 531 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/43 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/49 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/31 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/44 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:06:16 AM. |