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.) |
21/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,310 | 10/11/2020 | OWN/2020-21/P/31 | Expenditures | 1,118 | 21/11/2020 | OWN/2020-21/C/21 | 2,186 | ||||
21/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,186 | 21/11/2020 | OWN/2020-21/P/33 | Expenditures | 4,200 | 21/11/2020 | OWN/2020-21/C/22 | 2,310 | ||||
30/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 86.7 | 21/11/2020 | OWN/2020-21/P/34 | Expenditures | 4,670 | 30/11/2020 | OWN/2020-21/C/23 | 14 | ||||
30/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 15 | 25/11/2020 | OWN/2020-21/P/32 | Expenditures | 7,200 | |||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/35 | Expenditures | 110.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:12:34 AM. |