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/41 | Direct Receipts | 4,649 | 13/11/2020 | OWN/2020-21/P/54 | Expenditures | 1,500 | |||||||
05/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 3,156 | 13/11/2020 | OWN/2020-21/P/55 | Expenditures | 5,850 | |||||||
05/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 10,890 | 13/11/2020 | OWN/2020-21/P/56 | Expenditures | 8,910 | |||||||
09/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 3,347 | 19/11/2020 | OWN/2020-21/P/57 | Expenditures | 1,792 | |||||||
09/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,037 | 19/11/2020 | OWN/2020-21/P/58 | Expenditures | 14,108 | |||||||
09/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,949 | 23/11/2020 | OWN/2020-21/P/59 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:45:40 PM. |