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/42 | Direct Receipts | 3,350 | 01/11/2020 | OWN/2020-21/P/55 | Expenditures | 12,000 | |||||||
08/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 10,000 | 08/11/2020 | OWN/2020-21/P/43 | Expenditures | 11,950 | |||||||
21/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 5,794 | 08/11/2020 | OWN/2020-21/P/44 | Expenditures | 20,250 | |||||||
Direct Receipts | 08/11/2020 | OWN/2020-21/P/45 | Expenditures | 1,445 | ||||||||||
Direct Receipts | 08/11/2020 | OWN/2020-21/P/46 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/11/2020 | OWN/2020-21/P/56 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:29:11 PM. |