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/20 | Direct Receipts | 12,850 | 02/11/2020 | OWN/2020-21/P/15 | Expenditures | 12,850 | |||||||
13/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,650 | 26/11/2020 | OWN/2020-21/P/5 | Expenditures | 268,759 | |||||||
26/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 268,794 | 29/11/2020 | OWN/2020-21/P/6 | Expenditures | 16,491 | |||||||
29/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 16,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:26:20 PM. |