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/38 | Direct Receipts | 1,800 | 06/11/2020 | OWN/2020-21/P/46 | Expenditures | 3,600 | |||||||
06/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,800 | 06/11/2020 | OWN/2020-21/P/51 | Expenditures | 3,600 | |||||||
06/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 3,600 | 18/11/2020 | OWN/2020-21/P/52 | Expenditures | 452,790 | |||||||
10/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 452,759 | 23/11/2020 | OWN/2020-21/P/54 | Expenditures | 3,500 | |||||||
10/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 9,934 | 28/11/2020 | OWN/2020-21/P/55 | Expenditures | 1,900 | |||||||
23/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 3,500 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:17:11 PM. |