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.) |
11/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,100 | 11/11/2020 | OWN/2020-21/P/38 | Expenditures | 8,300 | |||||||
11/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 18,370 | 11/11/2020 | OWN/2020-21/P/39 | Expenditures | 33,710 | |||||||
11/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 305 | 11/11/2020 | OWN/2020-21/P/40 | Expenditures | 10,848 | |||||||
11/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 210 | 11/11/2020 | OWN/2020-21/P/41 | Expenditures | 5,000 | |||||||
11/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 360 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 45,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:26:05 PM. |