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.) |
18/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,870 | 18/11/2020 | OWN/2020-21/P/15 | Expenditures | 1,870 | |||||||
18/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,000 | 18/11/2020 | OWN/2020-21/P/20 | Expenditures | 2,000 | |||||||
25/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,430 | 25/11/2020 | OWN/2020-21/P/16 | Expenditures | 2,430 | |||||||
25/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,050 | 25/11/2020 | OWN/2020-21/P/21 | Expenditures | 4,050 | |||||||
30/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,970 | 30/11/2020 | OWN/2020-21/P/17 | Expenditures | 5,970 | |||||||
30/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,850 | 30/11/2020 | OWN/2020-21/P/22 | Expenditures | 1,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:22 PM. |