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.) |
01/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,310 | 01/11/2020 | OWN/2020-21/P/17 | Expenditures | 5,000 | |||||||
01/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,088 | 01/11/2020 | OWN/2020-21/P/18 | Expenditures | 1,039 | |||||||
01/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,560 | 01/11/2020 | OWN/2020-21/P/19 | Expenditures | 785 | |||||||
01/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 5 | 01/11/2020 | OWN/2020-21/P/20 | Expenditures | 2,200 | |||||||
01/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 24,313 | 01/11/2020 | OWN/2020-21/P/21 | Expenditures | 2,948 | |||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:51 AM. |