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/56 | Direct Receipts | 23,300 | 30/11/2020 | OWN/2020-21/P/37 | Expenditures | 4,050 | |||||||
30/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 2,330 | 30/11/2020 | OWN/2020-21/P/38 | Expenditures | 14,524 | |||||||
30/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 15,600 | 30/11/2020 | OWN/2020-21/P/39 | Expenditures | 39,855 | |||||||
30/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 15,600 | 30/11/2020 | OWN/2020-21/P/40 | Expenditures | 9,900 | |||||||
30/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 28,991 | 30/11/2020 | OWN/2020-21/P/41 | Expenditures | 36,300 | |||||||
30/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:45:01 AM. |