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.) |
06/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 3,205 | 12/11/2020 | OWN/2020-21/P/35 | Expenditures | 6,700 | 11/11/2020 | OWN/2020-21/C/13 | 4,812 | ||||
10/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,200 | 23/11/2020 | STS/2020-21/P/7 | Expenditures | 13,088 | 24/11/2020 | OWN/2020-21/C/14 | 599 | ||||
11/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,100 | 24/11/2020 | OWN/2020-21/P/36 | Expenditures | 599 | 29/11/2020 | OWN/2020-21/C/15 | 439 | ||||
12/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,000 | 30/11/2020 | OWN/2020-21/P/37 | Expenditures | 406 | |||||||
27/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:54:05 AM. |