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.) |
13/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 10,315 | 05/11/2020 | OWN/2020-21/P/33 | Expenditures | 3,400 | |||||||
13/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 18,710 | 05/11/2020 | OWN/2020-21/P/34 | Expenditures | 3,400 | |||||||
13/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 6,925 | 13/11/2020 | OWN/2020-21/P/35 | Expenditures | 11,200 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/37 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/39 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:14:33 AM. |