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.) |
09/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 671 | 02/11/2020 | OWN/2020-21/P/103 | Expenditures | 1,200 | |||||||
09/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 2,020 | 12/11/2020 | OWN/2020-21/P/104 | Expenditures | 3,150 | |||||||
12/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 150 | 12/11/2020 | OWN/2020-21/P/105 | Expenditures | 2,500 | |||||||
13/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 870 | 12/11/2020 | OWN/2020-21/P/106 | Expenditures | 1,000 | |||||||
15/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 150 | 12/11/2020 | OWN/2020-21/P/117 | Expenditures | 2,000 | |||||||
17/11/2020 | OWN/2020-21/R/99 | Direct Receipts | 2,252 | 12/11/2020 | OWN/2020-21/P/118 | Expenditures | 1,500 | |||||||
25/11/2020 | OWN/2020-21/R/100 | Direct Receipts | 1,540 | 13/11/2020 | OWN/2020-21/P/107 | Expenditures | 2,550 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/108 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:05:26 PM. |