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.) |
09/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 9,838 | 11/11/2020 | OWN/2020-21/P/61 | Expenditures | 10.62 | |||||||
12/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 11,980 | 12/11/2020 | OWN/2020-21/P/56 | Expenditures | 6,640 | |||||||
12/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 14,420 | 12/11/2020 | OWN/2020-21/P/58 | Expenditures | 6,640 | |||||||
12/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 14,420 | 12/11/2020 | OWN/2020-21/P/59 | Expenditures | 1.2 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/62 | Expenditures | 32,102 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/63 | Expenditures | 0.15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:17:55 PM. |