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.) |
03/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,137 | 03/11/2020 | OWN/2020-21/P/28 | Expenditures | 5,500 | |||||||
03/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,800 | 03/11/2020 | OWN/2020-21/P/29 | Expenditures | 200 | |||||||
03/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 287 | 03/11/2020 | OWN/2020-21/P/30 | Expenditures | 87 | |||||||
25/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,800 | 25/11/2020 | OWN/2020-21/P/33 | Expenditures | 6,003 | |||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/36 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:50:12 AM. |