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.) |
06/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,120 | 08/11/2020 | OWN/2020-21/P/26 | Expenditures | 120,664 | |||||||
11/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 41,757 | 10/11/2020 | OWN/2020-21/P/27 | Expenditures | 5,000 | |||||||
12/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 15,040 | 11/11/2020 | OWN/2020-21/P/24 | Expenditures | 19,000 | |||||||
23/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 25,035 | 12/11/2020 | OWN/2020-21/P/28 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:53 PM. |