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/81 | Direct Receipts | 1,400 | 01/11/2020 | OWN/2020-21/P/55 | Expenditures | 2,200 | |||||||
01/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 4,811 | 01/11/2020 | OWN/2020-21/P/56 | Expenditures | 2,200 | |||||||
07/11/2020 | OWN/2020-21/R/85 | Direct Receipts | 1,676 | 01/11/2020 | OWN/2020-21/P/57 | Expenditures | 2,200 | |||||||
11/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 720 | 01/11/2020 | OWN/2020-21/P/58 | Expenditures | 2,200 | |||||||
16/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 720 | 01/11/2020 | OWN/2020-21/P/59 | Expenditures | 2,400 | |||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/60 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/61 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/63 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:36:14 PM. |