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.) |
11/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 125 | 12/11/2020 | OWN/2020-21/P/16 | Expenditures | 20,617 | |||||||
12/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,058 | 12/11/2020 | OWN/2020-21/P/17 | Expenditures | 9,386 | |||||||
12/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,183 | 12/11/2020 | OWN/2020-21/P/18 | Expenditures | 2,184 | |||||||
12/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:07 AM. |