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.) |
11/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 8,760 | 03/11/2020 | OWN/2020-21/P/48 | Expenditures | 9,607 | |||||||
11/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 2,000 | 03/11/2020 | OWN/2020-21/P/49 | Expenditures | 1,500 | |||||||
11/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 168 | 11/11/2020 | OWN/2020-21/P/23 | Expenditures | 1,480 | |||||||
30/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 43 | 11/11/2020 | OWN/2020-21/P/24 | Expenditures | 1,287 | |||||||
30/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 287 | 11/11/2020 | OWN/2020-21/P/50 | Expenditures | 168 | |||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/51 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:06:14 AM. |