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.) |
27/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 07/11/2020 | OWN/2020-21/P/17 | Expenditures | 2,600 | |||||||
27/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 920 | 10/11/2020 | OWN/2020-21/P/19 | Expenditures | 5,600 | |||||||
27/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 250 | 10/11/2020 | OWN/2020-21/P/20 | Expenditures | 5,100 | |||||||
27/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,677 | 10/11/2020 | OWN/2020-21/P/21 | Expenditures | 19,485 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:01:45 AM. |