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/37 | Direct Receipts | 15,000 | 25/11/2020 | OWN/2020-21/P/32 | Expenditures | 30,000 | |||||||
07/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 10,000 | 25/11/2020 | OWN/2020-21/P/33 | Expenditures | 12,000 | |||||||
10/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 13,000 | 25/11/2020 | OWN/2020-21/P/34 | Expenditures | 3,546 | |||||||
12/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 11,000 | Expenditures | ||||||||||
16/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 35,800 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 20,000 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:02:25 PM. |