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/54 | Direct Receipts | 695 | 06/11/2020 | OWN/2020-21/P/21 | Expenditures | 25,000 | |||||||
13/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 200 | 13/11/2020 | OWN/2020-21/P/22 | Expenditures | 900 | |||||||
20/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 340 | 20/11/2020 | OWN/2020-21/P/23 | Expenditures | 340 | |||||||
27/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:42 AM. |