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/27 | Direct Receipts | 6,612 | 09/11/2020 | OWN/2020-21/P/38 | Expenditures | 700 | |||||||
01/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 6,612 | 09/11/2020 | OWN/2020-21/P/39 | Expenditures | 3,440 | |||||||
09/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 4,947 | 09/11/2020 | OWN/2020-21/P/40 | Expenditures | 900 | |||||||
09/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,800 | 09/11/2020 | OWN/2020-21/P/41 | Expenditures | 13,584 | |||||||
11/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 4,287 | 19/11/2020 | OWN/2020-21/P/42 | Expenditures | 4,674 | |||||||
21/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:34 AM. |