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 | 6,262 | 03/11/2020 | OWN/2020-21/P/25 | Expenditures | 262 | |||||||
05/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 106,000 | 06/11/2020 | OWN/2020-21/P/26 | Expenditures | 1,469 | |||||||
06/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 9,819 | 09/11/2020 | OWN/2020-21/P/27 | Expenditures | 1,534 | |||||||
09/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,534 | 12/11/2020 | OWN/2020-21/P/28 | Expenditures | 35,185 | |||||||
12/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 8,995 | 13/11/2020 | OWN/2020-21/P/29 | Expenditures | 12,150 | |||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/30 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:49:05 PM. |