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/37 | Direct Receipts | 3,798 | 06/11/2020 | OWN/2020-21/P/43 | Expenditures | 40,800 | |||||||
06/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,267 | 10/11/2020 | OWN/2020-21/P/44 | Expenditures | 4,600 | |||||||
06/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 5,900 | 10/11/2020 | OWN/2020-21/P/50 | Expenditures | 1,050 | |||||||
11/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 42,600 | 11/11/2020 | OWN/2020-21/P/45 | Expenditures | 42,600 | |||||||
11/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 45,000 | 11/11/2020 | OWN/2020-21/P/46 | Expenditures | 45,000 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/47 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/48 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:42:39 AM. |