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.) |
07/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,100 | 11/11/2020 | OWN/2020-21/P/20 | Expenditures | 10,200 | |||||||
11/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,650 | 11/11/2020 | OWN/2020-21/P/21 | Expenditures | 5,650 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/24 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:06:57 PM. |