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.) |
03/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 12,971 | 03/11/2020 | OWN/2020-21/P/14 | Expenditures | 4,850 | |||||||
03/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,190 | 03/11/2020 | OWN/2020-21/P/15 | Expenditures | 3,500 | |||||||
03/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,190 | 03/11/2020 | OWN/2020-21/P/16 | Expenditures | 4,100 | |||||||
03/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 20 | 03/11/2020 | OWN/2020-21/P/17 | Expenditures | 3,850 | |||||||
03/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,000 | 03/11/2020 | OWN/2020-21/P/18 | Expenditures | 1,500 | |||||||
03/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 13,350 | 03/11/2020 | OWN/2020-21/P/19 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/34 | Expenditures | 6,735 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:34:40 PM. |