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.) |
03/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,774 | 10/11/2020 | OWN/2020-21/P/25 | Expenditures | 15,000 | |||||||
06/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 3,100 | 10/11/2020 | OWN/2020-21/P/26 | Expenditures | 15,000 | |||||||
10/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 15,000 | 11/11/2020 | OWN/2020-21/P/17 | Expenditures | 15,000 | |||||||
10/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 6,300 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 222 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 4,225 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,412 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 8,400 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:39:52 AM. |