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.) |
04/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 500 | 10/11/2020 | OWN/2020-21/P/34 | Expenditures | 24,623 | |||||||
04/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 1,720 | 10/11/2020 | OWN/2020-21/P/35 | Expenditures | 22,575 | |||||||
05/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 1,500 | 10/11/2020 | OWN/2020-21/P/36 | Expenditures | 20,175 | |||||||
09/11/2020 | OWN/2020-21/R/85 | Direct Receipts | 2,880 | 10/11/2020 | OWN/2020-21/P/37 | Expenditures | 10,000 | |||||||
09/11/2020 | OWN/2020-21/R/88 | Direct Receipts | 5,630 | 10/11/2020 | OWN/2020-21/P/38 | Expenditures | 4,080 | |||||||
19/11/2020 | OWN/2020-21/R/86 | Direct Receipts | 1,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:32:57 AM. |