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/44 | Direct Receipts | 850 | 12/11/2020 | OWN/2020-21/P/48 | Expenditures | 7,400 | |||||||
21/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,025 | 12/11/2020 | OWN/2020-21/P/49 | Expenditures | 7,400 | |||||||
25/11/2020 | OWN/2020-21/R/137 | Direct Receipts | 1,700 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,619 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 250 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:54:37 AM. |