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/43 | Direct Receipts | 10,806 | 02/11/2020 | OWN/2020-21/P/75 | Expenditures | 44,300 | 02/11/2020 | OWN/2020-21/C/14 | 62,000 | ||||
10/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 10,000 | 02/11/2020 | OWN/2020-21/P/76 | Expenditures | 11,800 | |||||||
28/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 2,800 | 05/11/2020 | OWN/2020-21/P/43 | Expenditures | 10,806 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/77 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/45 | Expenditures | 262,000 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/46 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:59:28 PM. |