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.) |
02/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 29,856 | 02/11/2020 | OWN/2020-21/P/2 | Expenditures | 100 | |||||||
04/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 60 | 10/11/2020 | OWN/2020-21/P/3 | Expenditures | 140 | |||||||
06/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 40 | 20/11/2020 | OWN/2020-21/P/4 | Expenditures | 200 | |||||||
10/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 40 | 26/11/2020 | OWN/2020-21/P/5 | Expenditures | 80 | |||||||
13/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 80 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 60 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 80 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:08:44 AM. |