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/43 | Direct Receipts | 20,970 | 03/11/2020 | OWN/2020-21/P/7 | Expenditures | 48,000 | |||||||
11/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 4,000 | 07/11/2020 | OWN/2020-21/P/8 | Expenditures | 20,970 | |||||||
23/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 20,843 | 10/11/2020 | OWN/2020-21/P/9 | Expenditures | 10,000 | |||||||
26/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 425,711 | 30/11/2020 | OWN/2020-21/P/10 | Expenditures | 4,315 | |||||||
29/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 4,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:06:12 AM. |