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.) |
01/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 12,500 | 01/11/2020 | OWN/2020-21/P/92 | Expenditures | 7,000 | |||||||
02/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 23,348 | 02/11/2020 | OWN/2020-21/P/93 | Expenditures | 17,500 | |||||||
02/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 168 | 12/11/2020 | OWN/2020-21/P/100 | Expenditures | 12,000 | |||||||
30/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,359 | 12/11/2020 | OWN/2020-21/P/101 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/102 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/99 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:32:33 PM. |