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/52 | Direct Receipts | 616 | 11/11/2020 | OWN/2020-21/P/15 | Expenditures | 3,000 | 12/11/2020 | OWN/2020-21/C/6 | 846 | ||||
11/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 40 | 11/11/2020 | OWN/2020-21/P/16 | Expenditures | 12,150 | |||||||
11/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 40 | 11/11/2020 | OWN/2020-21/P/17 | Expenditures | 3,400 | |||||||
11/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 150 | 25/11/2020 | OWN/2020-21/P/18 | Expenditures | 9,860 | |||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/19 | Expenditures | 9,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:17:41 AM. |