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.) |
13/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 16,128 | 05/11/2020 | OWN/2020-21/P/28 | Expenditures | 56 | |||||||
16/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 10,000 | 05/11/2020 | OWN/2020-21/P/29 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/30 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/33 | Expenditures | 128 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/34 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:00:13 PM. |