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.) |
06/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,000 | 12/11/2020 | OWN/2020-21/P/21 | Expenditures | 7,500 | |||||||
06/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 20 | 28/11/2020 | OWN/2020-21/P/18 | Expenditures | 5,300 | |||||||
09/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,300 | Expenditures | ||||||||||
14/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,240 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:50 AM. |