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/24 | Direct Receipts | 695 | 02/11/2020 | OWN/2020-21/P/31 | Expenditures | 39,373 | |||||||
02/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 22,440 | 02/11/2020 | OWN/2020-21/P/32 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/34 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/36 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:02:02 PM. |