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.) |
05/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 4,000 | 03/11/2020 | OWN/2020-21/P/43 | Expenditures | 5,960 | |||||||
06/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,197 | 11/11/2020 | OWN/2020-21/P/44 | Expenditures | 4,690 | |||||||
11/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 42,000 | 12/11/2020 | OWN/2020-21/P/45 | Expenditures | 46,575 | |||||||
12/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,460 | 16/11/2020 | OWN/2020-21/P/46 | Expenditures | 5,000 | |||||||
13/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:07:24 PM. |