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.) |
26/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,000 | 09/11/2020 | OWN/2020-21/P/56 | Expenditures | 10,000 | |||||||
26/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 13,742 | 09/11/2020 | OWN/2020-21/P/58 | Expenditures | 7,800 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/64 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/66 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/68 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/69 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/60 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/62 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:50:56 PM. |