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/37 | Direct Receipts | 5,000 | 02/11/2020 | OWN/2020-21/P/17 | Expenditures | 5,000 | |||||||
03/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,500 | 02/11/2020 | OWN/2020-21/P/18 | Expenditures | 20,500 | |||||||
06/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 500 | 04/11/2020 | OWN/2020-21/P/19 | Expenditures | 8,920 | |||||||
13/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,000 | 06/11/2020 | OWN/2020-21/P/20 | Expenditures | 12,000 | |||||||
27/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,600 | 06/11/2020 | OWN/2020-21/P/21 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/24 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:21 AM. |