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/24 | Direct Receipts | 2,683 | 05/11/2020 | OWN/2020-21/P/25 | Expenditures | 420 | |||||||
05/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 50 | 05/11/2020 | OWN/2020-21/P/26 | Expenditures | 1,121 | |||||||
12/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 234 | 07/11/2020 | OWN/2020-21/P/27 | Expenditures | 5,500 | |||||||
12/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 54,000 | 08/11/2020 | OWN/2020-21/P/28 | Expenditures | 300 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/29 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/30 | Expenditures | 234 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/31 | Expenditures | 345 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/32 | Expenditures | 250 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/33 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:35:53 PM. |