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.) |
10/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 12,494 | 11/11/2020 | OWN/2020-21/P/26 | Expenditures | 5,000 | |||||||
10/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 4,800 | 11/11/2020 | OWN/2020-21/P/40 | Expenditures | 4,625 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/41 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:30:11 PM. |