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.) |
07/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 4,950 | 07/11/2020 | OWN/2020-21/P/66 | Expenditures | 5,000 | |||||||
08/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,800 | 30/11/2020 | OWN/2020-21/P/68 | Expenditures | 10,050 | |||||||
10/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 50,000 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 2,100 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 4,800 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 5,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:14:28 PM. |