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/36 | Direct Receipts | 13,565 | 09/11/2020 | OWN/2020-21/P/11 | Expenditures | 899 | |||||||
09/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 11,814 | 09/11/2020 | OWN/2020-21/P/12 | Expenditures | 5,000 | |||||||
11/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 10,310 | 11/11/2020 | OWN/2020-21/P/13 | Expenditures | 19,000 | |||||||
11/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 8,690 | 11/11/2020 | OWN/2020-21/P/14 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:49:21 PM. |