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.) |
27/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 12,086 | 26/11/2020 | OWN/2020-21/P/52 | Expenditures | 8,000 | |||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/54 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/55 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/57 | Expenditures | 86 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/60 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/11/2020 | OWN/2020-21/P/61 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:17:48 AM. |