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.) |
05/11/2020 | OWN/2020-21/R/109 | Direct Receipts | 209 | 11/11/2020 | OWN/2020-21/P/37 | Expenditures | 2,500 | |||||||
05/11/2020 | OWN/2020-21/R/110 | Direct Receipts | 492 | 11/11/2020 | OWN/2020-21/P/38 | Expenditures | 8,100 | |||||||
05/11/2020 | OWN/2020-21/R/113 | Direct Receipts | 2,200 | 11/11/2020 | OWN/2020-21/P/39 | Expenditures | 2,000 | |||||||
09/11/2020 | OWN/2020-21/R/114 | Direct Receipts | 175 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/115 | Direct Receipts | 600 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/117 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/118 | Direct Receipts | 2,290 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/119 | Direct Receipts | 957 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/120 | Direct Receipts | 5,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:46:29 PM. |