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.) |
10/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,414 | 06/11/2020 | OWN/2020-21/P/14 | Expenditures | 5,792 | 06/11/2020 | OWN/2020-21/C/23 | 15,990 | ||||
12/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 26,907 | 06/11/2020 | OWN/2020-21/P/17 | Expenditures | 15,990 | 06/11/2020 | OWN/2020-21/C/26 | 5,792 | ||||
12/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,135 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 46,087 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 23,920 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 57,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:17 PM. |