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.) |
04/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,527 | 13/11/2020 | OWN/2020-21/P/18 | Expenditures | 17,775 | |||||||
04/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 7,700 | 13/11/2020 | OWN/2020-21/P/26 | Expenditures | 18,275 | |||||||
06/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,173 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 9,050 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,164 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 7,163 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 12,500 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 16,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:35 AM. |