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.) |
05/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 9,960 | 13/11/2020 | OWN/2020-21/P/21 | Expenditures | 3,190 | |||||||
13/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,190 | 25/11/2020 | OWN/2020-21/P/22 | Expenditures | 9,140 | |||||||
25/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,262 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,625 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 655 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:18:19 PM. |