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.) |
04/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 11,000 | 04/11/2020 | OWN/2020-21/P/26 | Expenditures | 58,273 | |||||||
04/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,096 | 04/11/2020 | OWN/2020-21/P/27 | Expenditures | 9,675 | |||||||
04/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,148 | 04/11/2020 | OWN/2020-21/P/28 | Expenditures | 30,600 | |||||||
04/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,133 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:39:25 AM. |