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.) |
13/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,000 | 05/11/2020 | OWN/2020-21/P/73 | Expenditures | 3,000 | |||||||
13/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 3,357 | 13/11/2020 | OWN/2020-21/P/74 | Expenditures | 7,000 | |||||||
17/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,481 | 17/11/2020 | OWN/2020-21/P/61 | Expenditures | 10,000 | |||||||
30/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,350 | 26/11/2020 | OWN/2020-21/P/75 | Expenditures | 1,000 | |||||||
30/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 4,124 | 30/11/2020 | OWN/2020-21/P/62 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/76 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:32:44 AM. |