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.) |
09/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 5,480 | 18/11/2020 | IAY/2020-21/P/1 | Expenditures | 75,000 | |||||||
17/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 4,220 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 6,000 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 34,636 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 3,280 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:09:47 PM. |