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/13 | Direct Receipts | 40,000 | 06/11/2020 | OWN/2020-21/P/8 | Expenditures | 49,720 | |||||||
03/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,550 | 09/11/2020 | OWN/2020-21/P/9 | Expenditures | 70,136 | |||||||
11/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 5,550 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 5,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:58 PM. |