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.) |
12/11/2020 | OWN/2020-21/R/307 | Direct Receipts | 348 | 12/11/2020 | OWN/2020-21/P/41 | Expenditures | 1,000 | |||||||
12/11/2020 | OWN/2020-21/R/308 | Direct Receipts | 652 | 13/11/2020 | OWN/2020-21/P/39 | Expenditures | 4,000 | |||||||
18/11/2020 | OWN/2020-21/R/309 | Direct Receipts | 300 | 13/11/2020 | OWN/2020-21/P/40 | Expenditures | 2,000 | |||||||
25/11/2020 | OWN/2020-21/R/310 | Direct Receipts | 1,826 | 18/11/2020 | OWN/2020-21/P/38 | Expenditures | 4,000 | |||||||
25/11/2020 | OWN/2020-21/R/311 | Direct Receipts | 100 | 18/11/2020 | OWN/2020-21/P/42 | Expenditures | 300 | |||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/37 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:34:46 PM. |