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/11 | Direct Receipts | 510 | 05/11/2020 | OWN/2020-21/P/17 | Expenditures | 510 | |||||||
29/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,112 | 29/11/2020 | OWN/2020-21/P/18 | Expenditures | 4,112 | |||||||
29/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,373 | 29/11/2020 | OWN/2020-21/P/19 | Expenditures | 1,500 | |||||||
29/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 200 | 29/11/2020 | OWN/2020-21/P/20 | Expenditures | 150 | |||||||
29/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 50 | 29/11/2020 | OWN/2020-21/P/21 | Expenditures | 4,500 | |||||||
29/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 50 | 29/11/2020 | OWN/2020-21/P/22 | Expenditures | 4,500 | |||||||
29/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 25 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:49:17 PM. |