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.) |
02/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,885 | 10/11/2020 | OWN/2020-21/P/7 | Expenditures | 2,100 | |||||||
09/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,140 | 13/11/2020 | OWN/2020-21/P/8 | Expenditures | 4,100 | |||||||
10/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,200 | 27/11/2020 | OWN/2020-21/P/32 | Expenditures | 16,010 | |||||||
13/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 7,000 | 27/11/2020 | OWN/2020-21/P/9 | Expenditures | 5,000 | |||||||
13/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,000 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 3,040 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 3,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:53:06 AM. |