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/13 | Direct Receipts | 12,860 | 10/11/2020 | OWN/2020-21/P/38 | Expenditures | 1,898 | 13/11/2020 | OWN/2020-21/C/3 | 19,000 | ||||
10/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 48,000 | 13/11/2020 | OWN/2020-21/P/39 | Expenditures | 19,000 | |||||||
19/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 15,700 | 16/11/2020 | OWN/2020-21/P/36 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/37 | Expenditures | 2,362 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/35 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:22:02 PM. |