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/14 | Direct Receipts | 2,160 | 02/11/2020 | OWN/2020-21/P/64 | Expenditures | 2,400 | 30/11/2020 | OWN/2020-21/C/12 | 5,164 | ||||
02/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 7,160 | 09/11/2020 | OWN/2020-21/P/58 | Expenditures | 16,200 | 30/11/2020 | OWN/2020-21/C/13 | 100 | ||||
05/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 6,667 | 09/11/2020 | OWN/2020-21/P/59 | Expenditures | 3,000 | |||||||
06/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,580 | 11/11/2020 | OWN/2020-21/P/60 | Expenditures | 18,070 | |||||||
06/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 9,587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:34:54 PM. |