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/41 | Direct Receipts | 1,100 | 01/11/2020 | OWN/2020-21/P/47 | Expenditures | 300 | 30/11/2020 | OWN/2020-21/C/6 | 268.88 | ||||
09/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,129 | 02/11/2020 | OWN/2020-21/P/48 | Expenditures | 3,000 | |||||||
11/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,435 | 09/11/2020 | OWN/2020-21/P/36 | Expenditures | 500 | |||||||
30/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 715 | 09/11/2020 | OWN/2020-21/P/37 | Expenditures | 330 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/38 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/40 | Expenditures | 286 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/41 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:40:25 PM. |