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.) |
10/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 496 | 02/12/2020 | OWN/2020-21/P/8 | Expenditures | 4,300 | |||||||
11/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 387 | 10/12/2020 | OWN/2020-21/P/9 | Expenditures | 89 | |||||||
11/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 375 | 22/12/2020 | OWN/2020-21/P/10 | Expenditures | 1,950 | |||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:54:34 AM. |