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.) |
06/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,300 | 06/11/2020 | OWN/2020-21/P/21 | Expenditures | 370 | |||||||
07/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,400 | 06/11/2020 | OWN/2020-21/P/22 | Expenditures | 2,400 | |||||||
12/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 500 | 11/11/2020 | OWN/2020-21/P/23 | Expenditures | 4,500 | |||||||
20/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 900 | 12/11/2020 | OWN/2020-21/P/24 | Expenditures | 500 | |||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/25 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/26 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:52:09 AM. |