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.) |
09/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,700 | 09/11/2020 | OWN/2020-21/P/54 | Expenditures | 2,000 | |||||||
09/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 800 | 09/11/2020 | OWN/2020-21/P/55 | Expenditures | 500 | |||||||
21/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,600 | 21/11/2020 | OWN/2020-21/P/56 | Expenditures | 3,160 | |||||||
21/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,500 | 21/11/2020 | OWN/2020-21/P/57 | Expenditures | 940 | |||||||
24/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 200 | 24/11/2020 | OWN/2020-21/P/58 | Expenditures | 1,035 | |||||||
24/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,000 | 24/11/2020 | OWN/2020-21/P/59 | Expenditures | 165 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:23 PM. |