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.) |
09/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,052 | 02/11/2020 | OWN/2020-21/P/53 | Expenditures | 46,215 | |||||||
10/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 5,550 | 09/11/2020 | OWN/2020-21/P/35 | Expenditures | 2,100 | |||||||
12/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,705 | 10/11/2020 | OWN/2020-21/P/54 | Expenditures | 3,520 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/36 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/55 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:18 AM. |