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/21 | Direct Receipts | 5,353 | 03/11/2020 | OWN/2020-21/P/42 | Expenditures | 1,000 | |||||||
05/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,981 | 05/11/2020 | OWN/2020-21/P/43 | Expenditures | 2,500 | |||||||
13/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,200 | 05/11/2020 | OWN/2020-21/P/44 | Expenditures | 2,630 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/45 | Expenditures | 850 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/46 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/47 | Expenditures | 340 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/48 | Expenditures | 1,308 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/49 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:25:48 PM. |