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/11 | Direct Receipts | 16,915 | 03/11/2020 | OWN/2020-21/P/23 | Expenditures | 3,000 | |||||||
04/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,955 | 03/11/2020 | OWN/2020-21/P/24 | Expenditures | 1,700 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/25 | Expenditures | 5,975 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/26 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/27 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/28 | Expenditures | 3,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:31:34 AM. |