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/39 | Direct Receipts | 2,000 | 12/11/2020 | OWN/2020-21/P/29 | Expenditures | 118 | |||||||
10/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 4,102 | 13/11/2020 | OWN/2020-21/P/30 | Expenditures | 5,000 | |||||||
13/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 845 | 13/11/2020 | OWN/2020-21/P/31 | Expenditures | 5,000 | |||||||
13/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,000 | 13/11/2020 | OWN/2020-21/P/32 | Expenditures | 5,000 | |||||||
24/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 643 | 13/11/2020 | OWN/2020-21/P/33 | Expenditures | 2,000 | |||||||
27/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,315 | 13/11/2020 | OWN/2020-21/P/34 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/35 | Expenditures | 1,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:08:34 PM. |