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.) |
03/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,449 | 03/11/2020 | OWN/2020-21/P/40 | Expenditures | 99 | |||||||
10/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 10,000 | 12/11/2020 | OWN/2020-21/P/41 | Expenditures | 30,000 | |||||||
18/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 2,000 | 18/11/2020 | OWN/2020-21/P/42 | Expenditures | 216 | |||||||
18/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 226 | 21/11/2020 | OWN/2020-21/P/43 | Expenditures | 24,000 | |||||||
18/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 4,290 | 26/11/2020 | OWN/2020-21/P/44 | Expenditures | 425 | |||||||
21/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 432 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 115 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:05:02 PM. |