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.) |
03/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 12,730 | 05/11/2020 | OWN/2020-21/P/42 | Expenditures | 10,000 | |||||||
24/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 9,000 | 09/11/2020 | OWN/2020-21/P/43 | Expenditures | 5,000 | |||||||
25/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 3,000 | 10/11/2020 | OWN/2020-21/P/44 | Expenditures | 4,000 | |||||||
25/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 10,000 | 10/11/2020 | OWN/2020-21/P/45 | Expenditures | 7,200 | |||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/46 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:37:37 AM. |