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/16 | Direct Receipts | 9,500 | 11/11/2020 | OWN/2020-21/P/51 | Expenditures | 1,800 | |||||||
06/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 11,000 | 11/11/2020 | OWN/2020-21/P/52 | Expenditures | 1,900 | |||||||
12/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,200 | 11/11/2020 | OWN/2020-21/P/53 | Expenditures | 3,200 | |||||||
13/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,275 | 11/11/2020 | OWN/2020-21/P/54 | Expenditures | 1,263 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/55 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:52:24 AM. |