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/57 | Direct Receipts | 300 | 01/11/2020 | OWN/2020-21/P/38 | Expenditures | 650 | |||||||
06/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 811 | 01/11/2020 | OWN/2020-21/P/39 | Expenditures | 2,800 | |||||||
08/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 7,411 | 01/11/2020 | OWN/2020-21/P/40 | Expenditures | 5,000 | |||||||
11/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 103 | 01/11/2020 | OWN/2020-21/P/41 | Expenditures | 350 | |||||||
30/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 140 | 12/11/2020 | OWN/2020-21/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/36 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/37 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:40:50 PM. |