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/27 | Direct Receipts | 600 | 04/11/2020 | OWN/2020-21/P/32 | Expenditures | 600 | |||||||
06/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,000 | 09/11/2020 | OWN/2020-21/P/33 | Expenditures | 300 | |||||||
09/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 300 | 11/11/2020 | OWN/2020-21/P/34 | Expenditures | 2,006 | |||||||
18/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 900 | 17/11/2020 | OWN/2020-21/P/38 | Expenditures | 2,800 | |||||||
23/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 500 | 17/11/2020 | OWN/2020-21/P/39 | Expenditures | 2,800 | |||||||
27/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 100 | 18/11/2020 | OWN/2020-21/P/35 | Expenditures | 900 | |||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/37 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:33 PM. |