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/10 | Direct Receipts | 5,727 | 17/11/2020 | OWN/2020-21/P/15 | Expenditures | 9,000 | |||||||
02/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 201,000 | 18/11/2020 | OWN/2020-21/P/14 | Expenditures | 77,000 | |||||||
02/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 143 | 19/11/2020 | OWN/2020-21/P/13 | Expenditures | 10,900 | |||||||
11/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,945 | 20/11/2020 | OWN/2020-21/P/16 | Expenditures | 9,600 | |||||||
19/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,500 | 20/11/2020 | OWN/2020-21/P/17 | Expenditures | 4,815 | |||||||
26/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:21:29 AM. |