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/23 | Direct Receipts | 1,250 | 10/11/2020 | OWN/2020-21/P/16 | Expenditures | 4,149 | |||||||
02/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 280 | 11/11/2020 | OWN/2020-21/P/24 | Expenditures | 2,850 | |||||||
02/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 60 | 11/11/2020 | OWN/2020-21/P/25 | Expenditures | 4,500 | |||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:56:11 AM. |