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.) |
30/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 64 | 10/11/2020 | OWN/2020-21/P/27 | Expenditures | 2,500 | |||||||
30/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 960 | 10/11/2020 | OWN/2020-21/P/28 | Expenditures | 8,100 | |||||||
30/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 960 | 13/11/2020 | OWN/2020-21/P/29 | Expenditures | 4,050 | |||||||
30/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 480 | 30/11/2020 | OWN/2020-21/P/30 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:12:46 AM. |