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.) |
30/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 521 | 30/11/2020 | OWN/2020-21/P/41 | Expenditures | 4,040 | |||||||
30/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,477 | 30/11/2020 | OWN/2020-21/P/42 | Expenditures | 900 | |||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/43 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/46 | Expenditures | 29,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:52:33 PM. |